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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, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal tax benefit 0.00% (2.80%) 0.00%
Change in valuation allowance (26.00%) 98.80% (3.90%)
Impact of foreign earnings, net 3.30% 7.70% (0.10%)
Global intangible low tax inclusion 0.00% 4.20% 0.30%
Foreign-derived intangible income 0.00% 0.00% (3.00%)
Section 162(m) limitation (0.30%) 4.40% 0.30%
Subpart F income (0.30%) (1.90%) 0.20%
Stock-based compensation 0.00% (3.90%) (0.30%)
Depletion 0.30% (2.40%) (0.20%)
U.S. federal return to provision 0.001 (0.061) (0.004)
Revaluation of unrecognized tax benefits/reserve requirements (2.10%) 39.10% 2.30%
Legal accrual 0.00% 18.60% 0.00%
Other items, net (0.90%) (2.30%) (0.10%)
Effective income tax rate (4.90%) 174.40% 16.10%