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Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State and local taxes, net of federal income tax benefit 2.10% 0.50% 3.20%
Foreign withholding tax 8.50% (1.20%) 1.80%
Foreign derived intangible income (0.70%) 0.00% (0.80%)
Foreign operations tax effect (1.30%) (0.40%) 0.00%
Research and experimentation tax credits (2.50%) 0.40% (1.20%)
Foreign tax credit (9.90%) 0.00% (8.00%)
Nondeductible expenses 1.60% (0.60%) 2.50%
Branch income 7.60% (0.70%) 0.60%
Tax return to accrual adjustments (7.30%) 0.10% (9.40%)
State deferred taxes 0.00% 0.20% (7.90%)
Goodwill impairment 0.00% (15.50%) 0.00%
Foreign inclusions (including global intangible low-taxed income) 6.60% (0.70%) 0.00%
Transaction costs 0.00% (0.60%) 0.00%
Change in valuation allowance 1.80% (0.50%) 9.00%
Stock compensation (3.70%) 0.00% 0.00%
Nondeductible officer compensation 2.10% 0.00% 0.00%
Other (0.70%) 0.70% (0.30%)
Effective income tax rate 25.20% 2.70% 10.50%