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Income Taxes - Reconciliation of the U.S. Statutory Income Tax Rate to Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income tax provision (benefit), net of federal effect 0.20% (0.30%) 0.70%
Non-deductible Items 9.10% 5.20% 0.50%
Release of cumulative translation losses 6.00%
Audit settlements & change in reserve 4.80% 4.80% 3.70%
Differential arising from foreign earnings 1.60% 0.30% 2.20%
Remeasurement of deferred tax assets and liabilities (0.80%) (0.30%) (0.10%)
Stock compensation (0.90%) (2.10%) (0.80%)
Valuation allowance (2.30%) 5.70% 2.10%
Foreign derived intangible income (2.70%) (2.30%) (2.70%)
Tax credits (3.90%) (6.90%) (3.30%)
Non-Taxable Items (5.60%) (4.00%)
Intercompany loan adjustment 0.60%
Other items, net 0.70% (0.50%) (1.00%)
Effective tax rate 27.20% 20.60% 22.90%