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Income Taxes - Tax Rate (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Reconciliation between the U.S. federal statutory tax rate and effective tax rate        
Statutory rate 21.00% 21.00% 21.00% 21.00%
State taxes 2.50% (1.30%) 1.70% 1.60%
Taxes on foreign earnings (11.90%) 2.60% (7.00%) (6.10%)
Credits and net operating loss utilization (1.20%) 24.60% (1.70%) (7.70%)
Purchased intangible assets 3.30% (2.30%) 2.00% 0.70%
GILTI (1.10%) 14.80% (1.40%) (1.70%)
Other 1.30% (7.80%) 0.80% 1.40%
Effective tax rate 13.90% 51.60% 15.40% 9.20%