XML 133 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. federal taxes at statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 6.70% 26.40% 2.40%
Foreign income tax rate differential (1.70%) 10.10% (4.10%)
Impact of disposition of foreign subsidiaries 0.00% 0.00% 6.10%
Non-deductible expenses 0.00% 0.00% 0.00%
Foreign derived intangible income deduction (11.70%) (12.40%) 0.20%
Non-deductible executive compensation 4.40% 26.30% 0.00%
Permanent differences 2.70% 7.00% 0.00%
Deferred statutory rate changes 0.00% (0.70%) (2.90%)
Stock compensation 8.00% 3.50% (1.40%)
Foreign research and development incentive (1.70%) (7.70%) 1.70%
Tax attribute expiration 4.30% 37.40% (2.80%)
Change in valuation allowance 29.40% (28.70%) (21.00%)
Other, net 2.10% (2.60%) (2.00%)
Effective tax rate 63.50% 79.60% (2.80%)