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Income Taxes - Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of United States federal statutory rate to effective income tax rate      
Statutory tax rate (as a percent) 21.00% 21.00% 21.00%
Foreign tax rate differential 6.60% 3.50% 5.20%
Permanent differences 3.30% 2.10% 1.10%
Contingent liability 4.80% 0.00% 0.00%
U.S. tax on foreign earnings 5.40% 1.00% (0.10%)
Stock compensation (0.60%) (0.30%) (0.60%)
Tax contingencies 2.20% 0.00% 3.30%
Change in tax rates (1.00%) 0.10% 0.10%
Repatriation of foreign earnings 1.70% 1.00% 0.20%
State income taxes, net of federal benefits (1.00%) (0.60%) 0.20%
Research and development credits (8.60%) (2.00%) (2.10%)
Tax impact on bargain purchase gain 0.80% (5.60%) 0.00%
Return to provision adjustments 3.10% 0.30% (0.50%)
Withholding taxes and other taxes 3.20% 0.00% 0.30%
Other 1.10% (0.20%) 0.10%
Change in valuation allowance 2.20% 1.30% (0.10%)
Effective tax rate 44.20% 21.60% 28.10%