Income Taxes - Effective Income Tax Rate Reconciliation (Details) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Effective Income Tax Rate Reconciliation, Percent [Abstract] | |||
| Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal benefit | (7.90%) | 8.80% | 1.00% |
| Lower effective tax rate on international operations, net | (4.70%) | (17.30%) | (2.20%) |
| Basis difference in intangible assets, net | (0.80%) | 3.80% | 0.00% |
| Tax exempt income | 0.00% | 7.50% | 0.00% |
| Non - deductible expenses | 10.30% | (3.40%) | 0.10% |
| Goodwill | 9.50% | 0.00% | 0.00% |
| Depletion | (3.10%) | 1.30% | (0.80%) |
| Exchange gains | (4.70%) | 5.00% | (1.10%) |
| Provision to return and other adjustments | 12.70% | 1.90% | (0.30%) |
| Valuation allowance | 0.00% | (4.70%) | 0.50% |
| Executive compensation limitation | 0.80% | (2.80%) | 0.50% |
| Stock-based compensation | (0.80%) | 4.10% | (1.20%) |
| R&D credit | (5.50%) | 2.50% | (0.90%) |
| Uncertain tax positions | 3.90% | (2.20%) | 4.90% |
| Other, net | 1.60% | 0.00% | 0.50% |
| Total effective tax rate | 32.30% | 25.50% | 22.00% |
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- Definition Effective income tax rate reconciliation basis difference in intangible assets net. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Exchange (Gains) Losses No definition available.
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- Definition Effective income tax rate reconciliation executive compensation limitation. No definition available.
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- Definition Effective income tax rate reconciliation goodwill. No definition available.
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- Definition Effective income tax rate reconciliation, provision to return and other adjustments. No definition available.
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- Definition Effective income tax rate reconciliation research tax credits (expense). No definition available.
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- Definition Effective income tax rate reconciliation uncertain tax positions. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to depletion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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