Income Taxes - Schedule of Reconciliation of Effective Tax Rate (Details) |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Federal income tax at the statutory rate | 21.00% | 21.00% | 21.00% |
| State and foreign income taxes, net of federal benefits | (1.60%) | 0.80% | (0.70%) |
| Jobs tax credits, net | 2.20% | 1.10% | 3.90% |
| State deferred rate change | (1.20%) | 1.60% | (0.30%) |
| Legal claims | (2.00%) | (11.30%) | |
| Non-deductible expenses | (1.40%) | (0.20%) | 0.10% |
| Share-based compensation | (4.60%) | 0.90% | 0.10% |
| Executive compensation | (1.10%) | ||
| Non-deductible goodwill | (22.40%) | ||
| Uncertain tax positions | 0.00% | (0.50%) | 0.10% |
| Adjustments associated with prior year provision | 19.00% | 0.70% | (0.80%) |
| Acquisition impacts | (1.90%) | ||
| Minority interest | (0.50%) | (0.20%) | |
| Lobbying and political contributions | (0.30%) | (0.10%) | |
| Other | 0.10% | 0.90% | (0.50%) |
| Total | 27.70% | 14.70% | 0.50% |
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- Definition Effective income tax rate reconciliation, acquisition impacts. No definition available.
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- Definition Effective Income Tax Rate Reconciliation Adjustments Associated With Prior Year Provision. No definition available.
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- Definition Effective income tax rate reconciliation executive compensation. No definition available.
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- Definition Effective income tax rate reconciliation legal claims. No definition available.
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- Definition Effective Income Tax Rate Reconciliation Lobbying And Political Contributions. No definition available.
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- Definition Effective income tax rate reconciliation non-deductible goodwill. No definition available.
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- Definition Effective income tax rate reconciliation uncertain tax positions. No definition available.
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- Definition State and foreign income taxes, net of federal benefits. 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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- 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 noncontrolling interest income (loss) exempt from income taxes. 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 nondeductible expenses. 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/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. 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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- References No definition available.
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