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Income Taxes - Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Tax at statutory rate 21.00% 21.00% 21.00%
Non-deductible compensation 3.20% 57.10% 53.40%
State income taxes 5.70% 16.50% 13.40%
Effect of foreign operations 1.60% 19.50% 6.60%
Effect of current year credits (2.50%) (9.90%) (13.20%)
Change in unrecognized tax benefits (0.10%) (6.90%) 0.10%
Other permanent differences 0.90% 1.70% 0.90%
Prior year return to provision adjustments 0.20% 0.30% 1.70%
Valuation allowance (0.30%) 11.40% (3.00%)
Other, net 0.80% (0.90%) (1.00%)
Effective income tax rate 30.50% 109.80% 79.90%