XML 30 R20.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income TaxesThe effective tax rate was 16.5% in the three months ended March 31, 2025, compared to an effective tax rate of 15.2% for the same period in 2024. Generally, effective tax rates for these periods differ from statutory federal income tax rates, due to provisions for state and local income taxes, permanent tax differences, the foreign-derived intangible income tax deduction, and research and development tax credits.