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Income Taxes - Reconciliation of US Statutory Federal Income Tax Rate To Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal benefit 2.00% 5.00% 4.00%
Foreign tax rate differential 2.00% (1.00%) 0.00%
Current year tax benefit from foreign derived intangible income (2.00%) (3.00%) (1.00%)
Deferred tax from foreign tax law change and Bakkt transaction 0.00% 0.00% 4.00%
Unrecognized tax benefits (1.00%) 1.00% 1.00%
State apportionment changes (6.00%) 0.00% 0.00%
State deferred benefit of Bakkt impairment 0.00% (5.00%) 0.00%
Other 0.00% (1.00%) 0.00%
Total provision for income taxes 16.00% 17.00% 29.00%