XML 103 R89.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Taxes at statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 6.00% 6.00% 5.80%
Foreign tax rate differential (0.10%) (0.20%) 0.10%
Executive compensation 1.80% 1.70% 2.20%
Other permanent differences (0.40%) (0.30%) 2.00%
Global intangible low-taxed income (GILTI)   0.30%  
Prior year tax adjustments (2.00%) (6.40%) (1.10%)
Deferred impact of state rate change 0.10% 0.50% 0.60%
Worthless Stock Deduction   (5.10%) (4.60%)
Unrecognized tax benefits 4.00% 9.00% (0.40%)
Capital loss   (3.80%)  
Valuation allowance 1.30% 2.00% 0.70%
Equity-based compensation (1.70%) (1.10%) (1.30%)
Tax credits (9.80%) (9.20%) (1.50%)
Taxes at effective rate 20.20% 14.40% 23.50%