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Income Taxes - Significant Differences Between U.S. Federal Statutory Rate and Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal tax benefit (2.80%) 0.00% (3.50%)
Change in valuation allowance 98.80% (3.90%) 33.70%
Impact of foreign earnings, net 7.70% (0.10%) (40.50%)
Global intangible low tax inclusion 4.20% 0.30% 12.30%
Foreign-derived intangible income 0.00% (3.00%) 0.00%
Section 162(m) limitation 4.40% 0.30% 4.50%
Subpart F income (1.90%) 0.20% 4.80%
Stock-based compensation (3.90%) (0.30%) (7.20%)
Depletion (2.40%) (0.20%) (2.90%)
U.S. federal return to provision (0.061) (0.004) (0.017)
Revaluation of unrecognized tax benefits/reserve requirements 39.10% 2.30% 3.00%
Legal accrual 18.60% 0.00% 0.00%
Other items, net (2.30%) (0.10%) (1.50%)
Effective income tax rate 174.40% 16.10% 22.00%