XML 109 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal tax benefit 2.10% 2.60% 2.90%
Foreign tax expense and tax rate differential 0.20% (0.30%) (0.20%)
Tax benefit from stock option exercises (0.70%) (0.30%) (0.70%)
Research and development tax credit (0.90%) (1.10%) (1.10%)
Foreign-Derived Intangible Income Deduction (FDII) (0.20%) (0.30%) (0.30%)
Other, net 0.70% 0.70% 0.40%
Effective income tax rate 22.20% 22.30% 22.00%