XML 49 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
9 Months Ended
Sep. 30, 2024
Effective Income Tax Rate Reconciliation, Percent [Abstract]  
Statutory rate (21.00%)
Income (loss) of foreign subsidiaries not includable in U.S. return and foreign withholding tax 18.20%
162(m) - Executive compensation 2.60%
Other (0.30%)
Effective income tax rate (0.50%)