Income Taxes - Reconciliation of Effective Tax Rate on Income or Loss and Statutory Tax Rate (2024 and 2023) (Details) |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Percentages | |||
| Statutory U.S. tax rate | 21.00% | 21.00% | 21.00% |
| State income taxes, net of U.S. tax benefit | 6.00% | 2.30% | 2.20% |
| Foreign income taxed at other than U.S. statutory rate | (7.00%) | (3.60%) | |
| Federal tax credits | (4.70%) | (3.60%) | |
| Other non-deductible expenses | 0.50% | 1.30% | 0.80% |
| Non-deductible compensation | 6.30% | 4.00% | 3.70% |
| U.S. Foreign tax inclusion | 1.40% | 1.40% | |
| Foreign derived intangible income deduction | (0.50%) | (2.70%) | (2.70%) |
| Impact of uncertain tax positions | 0.80% | 1.50% | |
| Change in deferred tax valuation allowance | 27.40% | (0.10%) | 0.00% |
| Other | (0.10%) | 2.50% | |
| Income tax provision and effective tax rate | 55.70% | 16.20% | 23.20% |
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- Definition Effective Income Tax Rate Reconciliation, Impact Of Uncertain Tax Positions, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Compensation, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation US Other Adjustments 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/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). 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/2009/role/commonPracticeRef
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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 nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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