XML 151 R90.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation of US Statutory Federal Income Tax Rate To Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal benefit 3.00% 2.00% 5.00%
Foreign tax rate differential 3.00% 2.00% (1.00%)
Current year tax benefit from foreign derived intangible income (2.00%) (2.00%) (3.00%)
Unrecognized tax benefits 0.00% (1.00%) 1.00%
State apportionment changes (1.00%) (6.00%) 0.00%
State deferred benefit of Bakkt impairment 0.00% 0.00% (5.00%)
Federal research tax credits (1.00%) (1.00%) (1.00%)
Other 0.00% 1.00% 0.00%
Total provision for income taxes 23.00% 16.00% 17.00%