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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted- Average Exercise Price</td><td></td><td>Weighted- Average Remaining Contractual Term (in years)</td><td></td><td>Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding as of December 31, 2023 Outstanding as of December 31, 2023</td><td>9,008</td><td></td><td></td><td>$</td><td>50.87</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Granted</td><td>1,641</td><td></td><td></td><td>39.72</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 242 )</td><td></td><td></td><td>24.83</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>( 864 )</td><td></td><td></td><td>53.18</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding as of December 31, 2024 Outstanding as of December 31, 2024</td><td>9,543 </td><td></td><td></td><td>$</td><td>49.40 </td><td></td><td></td><td>5.62</td><td></td><td>$</td><td>6,898 </td><td></td></tr><tr><td>Exercisable as of December 31, 2024 Exercisable as of December 31, 2024</td><td>5,659 </td><td></td><td></td><td>$</td><td>49.75 </td><td></td><td></td><td>3.90</td><td></td><td>$</td><td>6,814 </td><td></td></tr><tr><td>Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1)</td><td>9,019 </td><td></td><td></td><td>$</td><td>49.62 </td><td></td><td></td><td>5.45</td><td></td><td>$</td><td>6,875 </td><td></td></tr></table> | table | 39.72 | perShareItemType | table: <entity> 39.72 </entity> <entity type> perShareItemType </entity type> <context> Granted | 1,641 | 39.72 </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted- Average Exercise Price</td><td></td><td>Weighted- Average Remaining Contractual Term (in years)</td><td></td><td>Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding as of December 31, 2023 Outstanding as of December 31, 2023</td><td>9,008</td><td></td><td></td><td>$</td><td>50.87</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Granted</td><td>1,641</td><td></td><td></td><td>39.72</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 242 )</td><td></td><td></td><td>24.83</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>( 864 )</td><td></td><td></td><td>53.18</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding as of December 31, 2024 Outstanding as of December 31, 2024</td><td>9,543 </td><td></td><td></td><td>$</td><td>49.40 </td><td></td><td></td><td>5.62</td><td></td><td>$</td><td>6,898 </td><td></td></tr><tr><td>Exercisable as of December 31, 2024 Exercisable as of December 31, 2024</td><td>5,659 </td><td></td><td></td><td>$</td><td>49.75 </td><td></td><td></td><td>3.90</td><td></td><td>$</td><td>6,814 </td><td></td></tr><tr><td>Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1)</td><td>9,019 </td><td></td><td></td><td>$</td><td>49.62 </td><td></td><td></td><td>5.45</td><td></td><td>$</td><td>6,875 </td><td></td></tr></table> | table | 242 | sharesItemType | table: <entity> 242 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted- Average Exercise Price</td><td></td><td>Weighted- Average Remaining Contractual Term (in years)</td><td></td><td>Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding as of December 31, 2023 Outstanding as of December 31, 2023</td><td>9,008</td><td></td><td></td><td>$</td><td>50.87</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Granted</td><td>1,641</td><td></td><td></td><td>39.72</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 242 )</td><td></td><td></td><td>24.83</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>( 864 )</td><td></td><td></td><td>53.18</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding as of December 31, 2024 Outstanding as of December 31, 2024</td><td>9,543 </td><td></td><td></td><td>$</td><td>49.40 </td><td></td><td></td><td>5.62</td><td></td><td>$</td><td>6,898 </td><td></td></tr><tr><td>Exercisable as of December 31, 2024 Exercisable as of December 31, 2024</td><td>5,659 </td><td></td><td></td><td>$</td><td>49.75 </td><td></td><td></td><td>3.90</td><td></td><td>$</td><td>6,814 </td><td></td></tr><tr><td>Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1)</td><td>9,019 </td><td></td><td></td><td>$</td><td>49.62 </td><td></td><td></td><td>5.45</td><td></td><td>$</td><td>6,875 </td><td></td></tr></table> | table | 24.83 | perShareItemType | table: <entity> 24.83 </entity> <entity type> perShareItemType </entity type> <context> Exercised | ( 242 ) | 24.83 </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted- Average Exercise Price</td><td></td><td>Weighted- Average Remaining Contractual Term (in years)</td><td></td><td>Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding as of December 31, 2023 Outstanding as of December 31, 2023</td><td>9,008</td><td></td><td></td><td>$</td><td>50.87</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Granted</td><td>1,641</td><td></td><td></td><td>39.72</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 242 )</td><td></td><td></td><td>24.83</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>( 864 )</td><td></td><td></td><td>53.18</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding as of December 31, 2024 Outstanding as of December 31, 2024</td><td>9,543 </td><td></td><td></td><td>$</td><td>49.40 </td><td></td><td></td><td>5.62</td><td></td><td>$</td><td>6,898 </td><td></td></tr><tr><td>Exercisable as of December 31, 2024 Exercisable as of December 31, 2024</td><td>5,659 </td><td></td><td></td><td>$</td><td>49.75 </td><td></td><td></td><td>3.90</td><td></td><td>$</td><td>6,814 </td><td></td></tr><tr><td>Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1)</td><td>9,019 </td><td></td><td></td><td>$</td><td>49.62 </td><td></td><td></td><td>5.45</td><td></td><td>$</td><td>6,875 </td><td></td></tr></table> | table | 864 | sharesItemType | table: <entity> 864 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted- Average Exercise Price</td><td></td><td>Weighted- Average Remaining Contractual Term (in years)</td><td></td><td>Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding as of December 31, 2023 Outstanding as of December 31, 2023</td><td>9,008</td><td></td><td></td><td>$</td><td>50.87</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Granted</td><td>1,641</td><td></td><td></td><td>39.72</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 242 )</td><td></td><td></td><td>24.83</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>( 864 )</td><td></td><td></td><td>53.18</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding as of December 31, 2024 Outstanding as of December 31, 2024</td><td>9,543 </td><td></td><td></td><td>$</td><td>49.40 </td><td></td><td></td><td>5.62</td><td></td><td>$</td><td>6,898 </td><td></td></tr><tr><td>Exercisable as of December 31, 2024 Exercisable as of December 31, 2024</td><td>5,659 </td><td></td><td></td><td>$</td><td>49.75 </td><td></td><td></td><td>3.90</td><td></td><td>$</td><td>6,814 </td><td></td></tr><tr><td>Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1)</td><td>9,019 </td><td></td><td></td><td>$</td><td>49.62 </td><td></td><td></td><td>5.45</td><td></td><td>$</td><td>6,875 </td><td></td></tr></table> | table | 53.18 | perShareItemType | table: <entity> 53.18 </entity> <entity type> perShareItemType </entity type> <context> Forfeited or expired | ( 864 ) | 53.18 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted- Average Exercise Price</td><td></td><td>Weighted- Average Remaining Contractual Term (in years)</td><td></td><td>Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding as of December 31, 2023 Outstanding as of December 31, 2023</td><td>9,008</td><td></td><td></td><td>$</td><td>50.87</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Granted</td><td>1,641</td><td></td><td></td><td>39.72</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 242 )</td><td></td><td></td><td>24.83</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>( 864 )</td><td></td><td></td><td>53.18</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding as of December 31, 2024 Outstanding as of December 31, 2024</td><td>9,543 </td><td></td><td></td><td>$</td><td>49.40 </td><td></td><td></td><td>5.62</td><td></td><td>$</td><td>6,898 </td><td></td></tr><tr><td>Exercisable as of December 31, 2024 Exercisable as of December 31, 2024</td><td>5,659 </td><td></td><td></td><td>$</td><td>49.75 </td><td></td><td></td><td>3.90</td><td></td><td>$</td><td>6,814 </td><td></td></tr><tr><td>Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1)</td><td>9,019 </td><td></td><td></td><td>$</td><td>49.62 </td><td></td><td></td><td>5.45</td><td></td><td>$</td><td>6,875 </td><td></td></tr></table> | table | 9543 | sharesItemType | table: <entity> 9543 </entity> <entity type> sharesItemType </entity type> <context> Outstanding as of December 31, 2024 Outstanding as of December 31, 2024 | 9,543 | $ | 49.40 | 5.62 | $ | 6,898 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted- Average Exercise Price</td><td></td><td>Weighted- Average Remaining Contractual Term (in years)</td><td></td><td>Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding as of December 31, 2023 Outstanding as of December 31, 2023</td><td>9,008</td><td></td><td></td><td>$</td><td>50.87</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Granted</td><td>1,641</td><td></td><td></td><td>39.72</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 242 )</td><td></td><td></td><td>24.83</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>( 864 )</td><td></td><td></td><td>53.18</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding as of December 31, 2024 Outstanding as of December 31, 2024</td><td>9,543 </td><td></td><td></td><td>$</td><td>49.40 </td><td></td><td></td><td>5.62</td><td></td><td>$</td><td>6,898 </td><td></td></tr><tr><td>Exercisable as of December 31, 2024 Exercisable as of December 31, 2024</td><td>5,659 </td><td></td><td></td><td>$</td><td>49.75 </td><td></td><td></td><td>3.90</td><td></td><td>$</td><td>6,814 </td><td></td></tr><tr><td>Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1)</td><td>9,019 </td><td></td><td></td><td>$</td><td>49.62 </td><td></td><td></td><td>5.45</td><td></td><td>$</td><td>6,875 </td><td></td></tr></table> | table | 49.40 | perShareItemType | table: <entity> 49.40 </entity> <entity type> perShareItemType </entity type> <context> Outstanding as of December 31, 2024 Outstanding as of December 31, 2024 | 9,543 | $ | 49.40 | 5.62 | $ | 6,898 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted- Average Exercise Price</td><td></td><td>Weighted- Average Remaining Contractual Term (in years)</td><td></td><td>Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding as of December 31, 2023 Outstanding as of December 31, 2023</td><td>9,008</td><td></td><td></td><td>$</td><td>50.87</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Granted</td><td>1,641</td><td></td><td></td><td>39.72</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 242 )</td><td></td><td></td><td>24.83</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>( 864 )</td><td></td><td></td><td>53.18</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding as of December 31, 2024 Outstanding as of December 31, 2024</td><td>9,543 </td><td></td><td></td><td>$</td><td>49.40 </td><td></td><td></td><td>5.62</td><td></td><td>$</td><td>6,898 </td><td></td></tr><tr><td>Exercisable as of December 31, 2024 Exercisable as of December 31, 2024</td><td>5,659 </td><td></td><td></td><td>$</td><td>49.75 </td><td></td><td></td><td>3.90</td><td></td><td>$</td><td>6,814 </td><td></td></tr><tr><td>Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1)</td><td>9,019 </td><td></td><td></td><td>$</td><td>49.62 </td><td></td><td></td><td>5.45</td><td></td><td>$</td><td>6,875 </td><td></td></tr></table> | table | 6898 | monetaryItemType | table: <entity> 6898 </entity> <entity type> monetaryItemType </entity type> <context> Outstanding as of December 31, 2024 Outstanding as of December 31, 2024 | 9,543 | $ | 49.40 | 5.62 | $ | 6,898 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted- Average Exercise Price</td><td></td><td>Weighted- Average Remaining Contractual Term (in years)</td><td></td><td>Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding as of December 31, 2023 Outstanding as of December 31, 2023</td><td>9,008</td><td></td><td></td><td>$</td><td>50.87</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Granted</td><td>1,641</td><td></td><td></td><td>39.72</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 242 )</td><td></td><td></td><td>24.83</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>( 864 )</td><td></td><td></td><td>53.18</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding as of December 31, 2024 Outstanding as of December 31, 2024</td><td>9,543 </td><td></td><td></td><td>$</td><td>49.40 </td><td></td><td></td><td>5.62</td><td></td><td>$</td><td>6,898 </td><td></td></tr><tr><td>Exercisable as of December 31, 2024 Exercisable as of December 31, 2024</td><td>5,659 </td><td></td><td></td><td>$</td><td>49.75 </td><td></td><td></td><td>3.90</td><td></td><td>$</td><td>6,814 </td><td></td></tr><tr><td>Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1)</td><td>9,019 </td><td></td><td></td><td>$</td><td>49.62 </td><td></td><td></td><td>5.45</td><td></td><td>$</td><td>6,875 </td><td></td></tr></table> | table | 5659 | sharesItemType | table: <entity> 5659 </entity> <entity type> sharesItemType </entity type> <context> Exercisable as of December 31, 2024 Exercisable as of December 31, 2024 | 5,659 | $ | 49.75 | 3.90 | $ | 6,814 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted- Average Exercise Price</td><td></td><td>Weighted- Average Remaining Contractual Term (in years)</td><td></td><td>Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding as of December 31, 2023 Outstanding as of December 31, 2023</td><td>9,008</td><td></td><td></td><td>$</td><td>50.87</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Granted</td><td>1,641</td><td></td><td></td><td>39.72</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 242 )</td><td></td><td></td><td>24.83</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>( 864 )</td><td></td><td></td><td>53.18</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding as of December 31, 2024 Outstanding as of December 31, 2024</td><td>9,543 </td><td></td><td></td><td>$</td><td>49.40 </td><td></td><td></td><td>5.62</td><td></td><td>$</td><td>6,898 </td><td></td></tr><tr><td>Exercisable as of December 31, 2024 Exercisable as of December 31, 2024</td><td>5,659 </td><td></td><td></td><td>$</td><td>49.75 </td><td></td><td></td><td>3.90</td><td></td><td>$</td><td>6,814 </td><td></td></tr><tr><td>Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1)</td><td>9,019 </td><td></td><td></td><td>$</td><td>49.62 </td><td></td><td></td><td>5.45</td><td></td><td>$</td><td>6,875 </td><td></td></tr></table> | table | 49.75 | perShareItemType | table: <entity> 49.75 </entity> <entity type> perShareItemType </entity type> <context> Exercisable as of December 31, 2024 Exercisable as of December 31, 2024 | 5,659 | $ | 49.75 | 3.90 | $ | 6,814 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted- Average Exercise Price</td><td></td><td>Weighted- Average Remaining Contractual Term (in years)</td><td></td><td>Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding as of December 31, 2023 Outstanding as of December 31, 2023</td><td>9,008</td><td></td><td></td><td>$</td><td>50.87</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Granted</td><td>1,641</td><td></td><td></td><td>39.72</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 242 )</td><td></td><td></td><td>24.83</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>( 864 )</td><td></td><td></td><td>53.18</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding as of December 31, 2024 Outstanding as of December 31, 2024</td><td>9,543 </td><td></td><td></td><td>$</td><td>49.40 </td><td></td><td></td><td>5.62</td><td></td><td>$</td><td>6,898 </td><td></td></tr><tr><td>Exercisable as of December 31, 2024 Exercisable as of December 31, 2024</td><td>5,659 </td><td></td><td></td><td>$</td><td>49.75 </td><td></td><td></td><td>3.90</td><td></td><td>$</td><td>6,814 </td><td></td></tr><tr><td>Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1)</td><td>9,019 </td><td></td><td></td><td>$</td><td>49.62 </td><td></td><td></td><td>5.45</td><td></td><td>$</td><td>6,875 </td><td></td></tr></table> | table | 9019 | sharesItemType | table: <entity> 9019 </entity> <entity type> sharesItemType </entity type> <context> Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1) | 9,019 | $ | 49.62 | 5.45 | $ | 6,875 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted- Average Exercise Price</td><td></td><td>Weighted- Average Remaining Contractual Term (in years)</td><td></td><td>Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding as of December 31, 2023 Outstanding as of December 31, 2023</td><td>9,008</td><td></td><td></td><td>$</td><td>50.87</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Granted</td><td>1,641</td><td></td><td></td><td>39.72</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 242 )</td><td></td><td></td><td>24.83</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>( 864 )</td><td></td><td></td><td>53.18</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding as of December 31, 2024 Outstanding as of December 31, 2024</td><td>9,543 </td><td></td><td></td><td>$</td><td>49.40 </td><td></td><td></td><td>5.62</td><td></td><td>$</td><td>6,898 </td><td></td></tr><tr><td>Exercisable as of December 31, 2024 Exercisable as of December 31, 2024</td><td>5,659 </td><td></td><td></td><td>$</td><td>49.75 </td><td></td><td></td><td>3.90</td><td></td><td>$</td><td>6,814 </td><td></td></tr><tr><td>Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1)</td><td>9,019 </td><td></td><td></td><td>$</td><td>49.62 </td><td></td><td></td><td>5.45</td><td></td><td>$</td><td>6,875 </td><td></td></tr></table> | table | 49.62 | perShareItemType | table: <entity> 49.62 </entity> <entity type> perShareItemType </entity type> <context> Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1) | 9,019 | $ | 49.62 | 5.45 | $ | 6,875 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted- Average Exercise Price</td><td></td><td>Weighted- Average Remaining Contractual Term (in years)</td><td></td><td>Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding as of December 31, 2023 Outstanding as of December 31, 2023</td><td>9,008</td><td></td><td></td><td>$</td><td>50.87</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Granted</td><td>1,641</td><td></td><td></td><td>39.72</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 242 )</td><td></td><td></td><td>24.83</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>( 864 )</td><td></td><td></td><td>53.18</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding as of December 31, 2024 Outstanding as of December 31, 2024</td><td>9,543 </td><td></td><td></td><td>$</td><td>49.40 </td><td></td><td></td><td>5.62</td><td></td><td>$</td><td>6,898 </td><td></td></tr><tr><td>Exercisable as of December 31, 2024 Exercisable as of December 31, 2024</td><td>5,659 </td><td></td><td></td><td>$</td><td>49.75 </td><td></td><td></td><td>3.90</td><td></td><td>$</td><td>6,814 </td><td></td></tr><tr><td>Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1)</td><td>9,019 </td><td></td><td></td><td>$</td><td>49.62 </td><td></td><td></td><td>5.45</td><td></td><td>$</td><td>6,875 </td><td></td></tr></table> | table | 6875 | monetaryItemType | table: <entity> 6875 </entity> <entity type> monetaryItemType </entity type> <context> Options vested or expected to vest as of Options vested or expected to vest as of December 31, 2024 (1) December 31, 2024 (1) | 9,019 | $ | 49.62 | 5.45 | $ | 6,875 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Risk-free rate</td><td>4.3 </td><td>%</td><td></td><td>4.0</td><td>%</td><td></td><td>2.2</td><td>%</td></tr><tr><td>Expected dividend yield</td><td>0.76 </td><td>%</td><td></td><td>0.61</td><td>%</td><td></td><td>0.44</td><td>%</td></tr><tr><td>Expected volatility</td><td>39 </td><td>%</td><td></td><td>39</td><td>%</td><td></td><td>37</td><td>%</td></tr><tr><td>Expected term (in years)</td><td>4.7</td><td></td><td>5.0</td><td></td><td>5.5</td></tr></table> | table | 4.3 | percentItemType | table: <entity> 4.3 </entity> <entity type> percentItemType </entity type> <context> Risk-free rate | 4.3 | % | 4.0 | % | 2.2 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Risk-free rate</td><td>4.3 </td><td>%</td><td></td><td>4.0</td><td>%</td><td></td><td>2.2</td><td>%</td></tr><tr><td>Expected dividend yield</td><td>0.76 </td><td>%</td><td></td><td>0.61</td><td>%</td><td></td><td>0.44</td><td>%</td></tr><tr><td>Expected volatility</td><td>39 </td><td>%</td><td></td><td>39</td><td>%</td><td></td><td>37</td><td>%</td></tr><tr><td>Expected term (in years)</td><td>4.7</td><td></td><td>5.0</td><td></td><td>5.5</td></tr></table> | table | 4.0 | percentItemType | table: <entity> 4.0 </entity> <entity type> percentItemType </entity type> <context> Risk-free rate | 4.3 | % | 4.0 | % | 2.2 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Risk-free rate</td><td>4.3 </td><td>%</td><td></td><td>4.0</td><td>%</td><td></td><td>2.2</td><td>%</td></tr><tr><td>Expected dividend yield</td><td>0.76 </td><td>%</td><td></td><td>0.61</td><td>%</td><td></td><td>0.44</td><td>%</td></tr><tr><td>Expected volatility</td><td>39 </td><td>%</td><td></td><td>39</td><td>%</td><td></td><td>37</td><td>%</td></tr><tr><td>Expected term (in years)</td><td>4.7</td><td></td><td>5.0</td><td></td><td>5.5</td></tr></table> | table | 2.2 | percentItemType | table: <entity> 2.2 </entity> <entity type> percentItemType </entity type> <context> Risk-free rate | 4.3 | % | 4.0 | % | 2.2 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Risk-free rate</td><td>4.3 </td><td>%</td><td></td><td>4.0</td><td>%</td><td></td><td>2.2</td><td>%</td></tr><tr><td>Expected dividend yield</td><td>0.76 </td><td>%</td><td></td><td>0.61</td><td>%</td><td></td><td>0.44</td><td>%</td></tr><tr><td>Expected volatility</td><td>39 </td><td>%</td><td></td><td>39</td><td>%</td><td></td><td>37</td><td>%</td></tr><tr><td>Expected term (in years)</td><td>4.7</td><td></td><td>5.0</td><td></td><td>5.5</td></tr></table> | table | 0.76 | percentItemType | table: <entity> 0.76 </entity> <entity type> percentItemType </entity type> <context> Expected dividend yield | 0.76 | % | 0.61 | % | 0.44 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Risk-free rate</td><td>4.3 </td><td>%</td><td></td><td>4.0</td><td>%</td><td></td><td>2.2</td><td>%</td></tr><tr><td>Expected dividend yield</td><td>0.76 </td><td>%</td><td></td><td>0.61</td><td>%</td><td></td><td>0.44</td><td>%</td></tr><tr><td>Expected volatility</td><td>39 </td><td>%</td><td></td><td>39</td><td>%</td><td></td><td>37</td><td>%</td></tr><tr><td>Expected term (in years)</td><td>4.7</td><td></td><td>5.0</td><td></td><td>5.5</td></tr></table> | table | 0.61 | percentItemType | table: <entity> 0.61 </entity> <entity type> percentItemType </entity type> <context> Expected dividend yield | 0.76 | % | 0.61 | % | 0.44 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Risk-free rate</td><td>4.3 </td><td>%</td><td></td><td>4.0</td><td>%</td><td></td><td>2.2</td><td>%</td></tr><tr><td>Expected dividend yield</td><td>0.76 </td><td>%</td><td></td><td>0.61</td><td>%</td><td></td><td>0.44</td><td>%</td></tr><tr><td>Expected volatility</td><td>39 </td><td>%</td><td></td><td>39</td><td>%</td><td></td><td>37</td><td>%</td></tr><tr><td>Expected term (in years)</td><td>4.7</td><td></td><td>5.0</td><td></td><td>5.5</td></tr></table> | table | 0.44 | percentItemType | table: <entity> 0.44 </entity> <entity type> percentItemType </entity type> <context> Expected dividend yield | 0.76 | % | 0.61 | % | 0.44 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Risk-free rate</td><td>4.3 </td><td>%</td><td></td><td>4.0</td><td>%</td><td></td><td>2.2</td><td>%</td></tr><tr><td>Expected dividend yield</td><td>0.76 </td><td>%</td><td></td><td>0.61</td><td>%</td><td></td><td>0.44</td><td>%</td></tr><tr><td>Expected volatility</td><td>39 </td><td>%</td><td></td><td>39</td><td>%</td><td></td><td>37</td><td>%</td></tr><tr><td>Expected term (in years)</td><td>4.7</td><td></td><td>5.0</td><td></td><td>5.5</td></tr></table> | table | 39 | percentItemType | table: <entity> 39 </entity> <entity type> percentItemType </entity type> <context> Expected volatility | 39 | % | 39 | % | 37 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Risk-free rate</td><td>4.3 </td><td>%</td><td></td><td>4.0</td><td>%</td><td></td><td>2.2</td><td>%</td></tr><tr><td>Expected dividend yield</td><td>0.76 </td><td>%</td><td></td><td>0.61</td><td>%</td><td></td><td>0.44</td><td>%</td></tr><tr><td>Expected volatility</td><td>39 </td><td>%</td><td></td><td>39</td><td>%</td><td></td><td>37</td><td>%</td></tr><tr><td>Expected term (in years)</td><td>4.7</td><td></td><td>5.0</td><td></td><td>5.5</td></tr></table> | table | 37 | percentItemType | table: <entity> 37 </entity> <entity type> percentItemType </entity type> <context> Expected volatility | 39 | % | 39 | % | 37 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>1,429</td><td></td><td></td><td>$</td><td>54.22</td><td></td></tr><tr><td>Granted</td><td>844</td><td></td><td></td><td>38.90</td><td></td></tr><tr><td>Vested</td><td>( 429 )</td><td></td><td></td><td>64.07</td><td></td></tr><tr><td>Forfeited or expired</td><td>( 154 )</td><td></td><td></td><td>46.61</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>1,690 </td><td></td><td></td><td>$</td><td>44.75 </td><td></td></tr></table> | table | 1429 | sharesItemType | table: <entity> 1429 </entity> <entity type> sharesItemType </entity type> <context> Nonvested as of December 31, 2023 Nonvested as of December 31, 2023 | 1,429 | $ | 54.22 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>1,429</td><td></td><td></td><td>$</td><td>54.22</td><td></td></tr><tr><td>Granted</td><td>844</td><td></td><td></td><td>38.90</td><td></td></tr><tr><td>Vested</td><td>( 429 )</td><td></td><td></td><td>64.07</td><td></td></tr><tr><td>Forfeited or expired</td><td>( 154 )</td><td></td><td></td><td>46.61</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>1,690 </td><td></td><td></td><td>$</td><td>44.75 </td><td></td></tr></table> | table | 54.22 | perShareItemType | table: <entity> 54.22 </entity> <entity type> perShareItemType </entity type> <context> Nonvested as of December 31, 2023 Nonvested as of December 31, 2023 | 1,429 | $ | 54.22 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>1,429</td><td></td><td></td><td>$</td><td>54.22</td><td></td></tr><tr><td>Granted</td><td>844</td><td></td><td></td><td>38.90</td><td></td></tr><tr><td>Vested</td><td>( 429 )</td><td></td><td></td><td>64.07</td><td></td></tr><tr><td>Forfeited or expired</td><td>( 154 )</td><td></td><td></td><td>46.61</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>1,690 </td><td></td><td></td><td>$</td><td>44.75 </td><td></td></tr></table> | table | 844 | sharesItemType | table: <entity> 844 </entity> <entity type> sharesItemType </entity type> <context> Granted | 844 | 38.90 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>1,429</td><td></td><td></td><td>$</td><td>54.22</td><td></td></tr><tr><td>Granted</td><td>844</td><td></td><td></td><td>38.90</td><td></td></tr><tr><td>Vested</td><td>( 429 )</td><td></td><td></td><td>64.07</td><td></td></tr><tr><td>Forfeited or expired</td><td>( 154 )</td><td></td><td></td><td>46.61</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>1,690 </td><td></td><td></td><td>$</td><td>44.75 </td><td></td></tr></table> | table | 38.90 | perShareItemType | table: <entity> 38.90 </entity> <entity type> perShareItemType </entity type> <context> Granted | 844 | 38.90 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>1,429</td><td></td><td></td><td>$</td><td>54.22</td><td></td></tr><tr><td>Granted</td><td>844</td><td></td><td></td><td>38.90</td><td></td></tr><tr><td>Vested</td><td>( 429 )</td><td></td><td></td><td>64.07</td><td></td></tr><tr><td>Forfeited or expired</td><td>( 154 )</td><td></td><td></td><td>46.61</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>1,690 </td><td></td><td></td><td>$</td><td>44.75 </td><td></td></tr></table> | table | 429 | sharesItemType | table: <entity> 429 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>1,429</td><td></td><td></td><td>$</td><td>54.22</td><td></td></tr><tr><td>Granted</td><td>844</td><td></td><td></td><td>38.90</td><td></td></tr><tr><td>Vested</td><td>( 429 )</td><td></td><td></td><td>64.07</td><td></td></tr><tr><td>Forfeited or expired</td><td>( 154 )</td><td></td><td></td><td>46.61</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>1,690 </td><td></td><td></td><td>$</td><td>44.75 </td><td></td></tr></table> | table | 64.07 | perShareItemType | table: <entity> 64.07 </entity> <entity type> perShareItemType </entity type> <context> Vested | ( 429 ) | 64.07 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>1,429</td><td></td><td></td><td>$</td><td>54.22</td><td></td></tr><tr><td>Granted</td><td>844</td><td></td><td></td><td>38.90</td><td></td></tr><tr><td>Vested</td><td>( 429 )</td><td></td><td></td><td>64.07</td><td></td></tr><tr><td>Forfeited or expired</td><td>( 154 )</td><td></td><td></td><td>46.61</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>1,690 </td><td></td><td></td><td>$</td><td>44.75 </td><td></td></tr></table> | table | 154 | sharesItemType | table: <entity> 154 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>1,429</td><td></td><td></td><td>$</td><td>54.22</td><td></td></tr><tr><td>Granted</td><td>844</td><td></td><td></td><td>38.90</td><td></td></tr><tr><td>Vested</td><td>( 429 )</td><td></td><td></td><td>64.07</td><td></td></tr><tr><td>Forfeited or expired</td><td>( 154 )</td><td></td><td></td><td>46.61</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>1,690 </td><td></td><td></td><td>$</td><td>44.75 </td><td></td></tr></table> | table | 46.61 | perShareItemType | table: <entity> 46.61 </entity> <entity type> perShareItemType </entity type> <context> Forfeited or expired | ( 154 ) | 46.61 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>1,429</td><td></td><td></td><td>$</td><td>54.22</td><td></td></tr><tr><td>Granted</td><td>844</td><td></td><td></td><td>38.90</td><td></td></tr><tr><td>Vested</td><td>( 429 )</td><td></td><td></td><td>64.07</td><td></td></tr><tr><td>Forfeited or expired</td><td>( 154 )</td><td></td><td></td><td>46.61</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>1,690 </td><td></td><td></td><td>$</td><td>44.75 </td><td></td></tr></table> | table | 1690 | sharesItemType | table: <entity> 1690 </entity> <entity type> sharesItemType </entity type> <context> Nonvested as of December 31, 2024 Nonvested as of December 31, 2024 | 1,690 | $ | 44.75 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>1,429</td><td></td><td></td><td>$</td><td>54.22</td><td></td></tr><tr><td>Granted</td><td>844</td><td></td><td></td><td>38.90</td><td></td></tr><tr><td>Vested</td><td>( 429 )</td><td></td><td></td><td>64.07</td><td></td></tr><tr><td>Forfeited or expired</td><td>( 154 )</td><td></td><td></td><td>46.61</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>1,690 </td><td></td><td></td><td>$</td><td>44.75 </td><td></td></tr></table> | table | 44.75 | perShareItemType | table: <entity> 44.75 </entity> <entity type> perShareItemType </entity type> <context> Nonvested as of December 31, 2024 Nonvested as of December 31, 2024 | 1,690 | $ | 44.75 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>79</td><td></td><td></td><td>$</td><td>52.23</td><td></td></tr><tr><td>Granted</td><td>55</td><td></td><td></td><td>39.05</td><td></td></tr><tr><td>Vested</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Forfeited or expired</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>134 </td><td></td><td></td><td>$</td><td>46.82 </td><td></td></tr></table> | table | 79 | sharesItemType | table: <entity> 79 </entity> <entity type> sharesItemType </entity type> <context> Nonvested as of December 31, 2023 Nonvested as of December 31, 2023 | 79 | $ | 52.23 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>79</td><td></td><td></td><td>$</td><td>52.23</td><td></td></tr><tr><td>Granted</td><td>55</td><td></td><td></td><td>39.05</td><td></td></tr><tr><td>Vested</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Forfeited or expired</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>134 </td><td></td><td></td><td>$</td><td>46.82 </td><td></td></tr></table> | table | 52.23 | perShareItemType | table: <entity> 52.23 </entity> <entity type> perShareItemType </entity type> <context> Nonvested as of December 31, 2023 Nonvested as of December 31, 2023 | 79 | $ | 52.23 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>79</td><td></td><td></td><td>$</td><td>52.23</td><td></td></tr><tr><td>Granted</td><td>55</td><td></td><td></td><td>39.05</td><td></td></tr><tr><td>Vested</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Forfeited or expired</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>134 </td><td></td><td></td><td>$</td><td>46.82 </td><td></td></tr></table> | table | 55 | sharesItemType | table: <entity> 55 </entity> <entity type> sharesItemType </entity type> <context> Granted | 55 | 39.05 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>79</td><td></td><td></td><td>$</td><td>52.23</td><td></td></tr><tr><td>Granted</td><td>55</td><td></td><td></td><td>39.05</td><td></td></tr><tr><td>Vested</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Forfeited or expired</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>134 </td><td></td><td></td><td>$</td><td>46.82 </td><td></td></tr></table> | table | 39.05 | perShareItemType | table: <entity> 39.05 </entity> <entity type> perShareItemType </entity type> <context> Granted | 55 | 39.05 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>79</td><td></td><td></td><td>$</td><td>52.23</td><td></td></tr><tr><td>Granted</td><td>55</td><td></td><td></td><td>39.05</td><td></td></tr><tr><td>Vested</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Forfeited or expired</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>134 </td><td></td><td></td><td>$</td><td>46.82 </td><td></td></tr></table> | table | — | sharesItemType | table: <entity> — </entity> <entity type> sharesItemType </entity type> <context> Vested | — | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>79</td><td></td><td></td><td>$</td><td>52.23</td><td></td></tr><tr><td>Granted</td><td>55</td><td></td><td></td><td>39.05</td><td></td></tr><tr><td>Vested</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Forfeited or expired</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>134 </td><td></td><td></td><td>$</td><td>46.82 </td><td></td></tr></table> | table | — | perShareItemType | table: <entity> — </entity> <entity type> perShareItemType </entity type> <context> Vested | — | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>79</td><td></td><td></td><td>$</td><td>52.23</td><td></td></tr><tr><td>Granted</td><td>55</td><td></td><td></td><td>39.05</td><td></td></tr><tr><td>Vested</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Forfeited or expired</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>134 </td><td></td><td></td><td>$</td><td>46.82 </td><td></td></tr></table> | table | — | sharesItemType | table: <entity> — </entity> <entity type> sharesItemType </entity type> <context> Vested | — | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>79</td><td></td><td></td><td>$</td><td>52.23</td><td></td></tr><tr><td>Granted</td><td>55</td><td></td><td></td><td>39.05</td><td></td></tr><tr><td>Vested</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Forfeited or expired</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>134 </td><td></td><td></td><td>$</td><td>46.82 </td><td></td></tr></table> | table | — | perShareItemType | table: <entity> — </entity> <entity type> perShareItemType </entity type> <context> Vested | — | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>79</td><td></td><td></td><td>$</td><td>52.23</td><td></td></tr><tr><td>Granted</td><td>55</td><td></td><td></td><td>39.05</td><td></td></tr><tr><td>Vested</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Forfeited or expired</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>134 </td><td></td><td></td><td>$</td><td>46.82 </td><td></td></tr></table> | table | 134 | sharesItemType | table: <entity> 134 </entity> <entity type> sharesItemType </entity type> <context> Nonvested as of December 31, 2024 Nonvested as of December 31, 2024 | 134 | $ | 46.82 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Shares (in thousands)</td><td></td><td>Weighted-Average Grant Date Fair Value</td></tr><tr><td>Nonvested as of December 31, 2023 Nonvested as of December 31, 2023</td><td>79</td><td></td><td></td><td>$</td><td>52.23</td><td></td></tr><tr><td>Granted</td><td>55</td><td></td><td></td><td>39.05</td><td></td></tr><tr><td>Vested</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Forfeited or expired</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Nonvested as of December 31, 2024 Nonvested as of December 31, 2024</td><td>134 </td><td></td><td></td><td>$</td><td>46.82 </td><td></td></tr></table> | table | 46.82 | perShareItemType | table: <entity> 46.82 </entity> <entity type> perShareItemType </entity type> <context> Nonvested as of December 31, 2024 Nonvested as of December 31, 2024 | 134 | $ | 46.82 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cost of revenue</td><td>$</td><td>1,966 </td><td></td><td></td><td>$</td><td>1,979</td><td></td><td></td><td>$</td><td>2,016</td><td></td></tr><tr><td>Research, development, and engineering</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Selling, general, and administrative</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>52,443 </td><td></td><td></td><td>$</td><td>54,768</td><td></td><td></td><td>$</td><td>54,505</td><td></td></tr></table> | table | 1966 | monetaryItemType | table: <entity> 1966 </entity> <entity type> monetaryItemType </entity type> <context> Cost of revenue | $ | 1,966 | $ | 1,979 | $ | 2,016 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cost of revenue</td><td>$</td><td>1,966 </td><td></td><td></td><td>$</td><td>1,979</td><td></td><td></td><td>$</td><td>2,016</td><td></td></tr><tr><td>Research, development, and engineering</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Selling, general, and administrative</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>52,443 </td><td></td><td></td><td>$</td><td>54,768</td><td></td><td></td><td>$</td><td>54,505</td><td></td></tr></table> | table | 1979 | monetaryItemType | table: <entity> 1979 </entity> <entity type> monetaryItemType </entity type> <context> Cost of revenue | $ | 1,966 | $ | 1,979 | $ | 2,016 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cost of revenue</td><td>$</td><td>1,966 </td><td></td><td></td><td>$</td><td>1,979</td><td></td><td></td><td>$</td><td>2,016</td><td></td></tr><tr><td>Research, development, and engineering</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Selling, general, and administrative</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>52,443 </td><td></td><td></td><td>$</td><td>54,768</td><td></td><td></td><td>$</td><td>54,505</td><td></td></tr></table> | table | 2016 | monetaryItemType | table: <entity> 2016 </entity> <entity type> monetaryItemType </entity type> <context> Cost of revenue | $ | 1,966 | $ | 1,979 | $ | 2,016 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cost of revenue</td><td>$</td><td>1,966 </td><td></td><td></td><td>$</td><td>1,979</td><td></td><td></td><td>$</td><td>2,016</td><td></td></tr><tr><td>Research, development, and engineering</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Selling, general, and administrative</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>52,443 </td><td></td><td></td><td>$</td><td>54,768</td><td></td><td></td><td>$</td><td>54,505</td><td></td></tr></table> | table | 14628 | monetaryItemType | table: <entity> 14628 </entity> <entity type> monetaryItemType </entity type> <context> Research, development, and engineering | 14,628 | 16,480 | 17,693 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cost of revenue</td><td>$</td><td>1,966 </td><td></td><td></td><td>$</td><td>1,979</td><td></td><td></td><td>$</td><td>2,016</td><td></td></tr><tr><td>Research, development, and engineering</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Selling, general, and administrative</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>52,443 </td><td></td><td></td><td>$</td><td>54,768</td><td></td><td></td><td>$</td><td>54,505</td><td></td></tr></table> | table | 16480 | monetaryItemType | table: <entity> 16480 </entity> <entity type> monetaryItemType </entity type> <context> Research, development, and engineering | 14,628 | 16,480 | 17,693 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cost of revenue</td><td>$</td><td>1,966 </td><td></td><td></td><td>$</td><td>1,979</td><td></td><td></td><td>$</td><td>2,016</td><td></td></tr><tr><td>Research, development, and engineering</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Selling, general, and administrative</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>52,443 </td><td></td><td></td><td>$</td><td>54,768</td><td></td><td></td><td>$</td><td>54,505</td><td></td></tr></table> | table | 17693 | monetaryItemType | table: <entity> 17693 </entity> <entity type> monetaryItemType </entity type> <context> Research, development, and engineering | 14,628 | 16,480 | 17,693 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cost of revenue</td><td>$</td><td>1,966 </td><td></td><td></td><td>$</td><td>1,979</td><td></td><td></td><td>$</td><td>2,016</td><td></td></tr><tr><td>Research, development, and engineering</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Selling, general, and administrative</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>52,443 </td><td></td><td></td><td>$</td><td>54,768</td><td></td><td></td><td>$</td><td>54,505</td><td></td></tr></table> | table | 35849 | monetaryItemType | table: <entity> 35849 </entity> <entity type> monetaryItemType </entity type> <context> Selling, general, and administrative | 35,849 | 36,309 | 34,796 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cost of revenue</td><td>$</td><td>1,966 </td><td></td><td></td><td>$</td><td>1,979</td><td></td><td></td><td>$</td><td>2,016</td><td></td></tr><tr><td>Research, development, and engineering</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Selling, general, and administrative</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>52,443 </td><td></td><td></td><td>$</td><td>54,768</td><td></td><td></td><td>$</td><td>54,505</td><td></td></tr></table> | table | 36309 | monetaryItemType | table: <entity> 36309 </entity> <entity type> monetaryItemType </entity type> <context> Selling, general, and administrative | 35,849 | 36,309 | 34,796 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cost of revenue</td><td>$</td><td>1,966 </td><td></td><td></td><td>$</td><td>1,979</td><td></td><td></td><td>$</td><td>2,016</td><td></td></tr><tr><td>Research, development, and engineering</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Selling, general, and administrative</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>52,443 </td><td></td><td></td><td>$</td><td>54,768</td><td></td><td></td><td>$</td><td>54,505</td><td></td></tr></table> | table | 34796 | monetaryItemType | table: <entity> 34796 </entity> <entity type> monetaryItemType </entity type> <context> Selling, general, and administrative | 35,849 | 36,309 | 34,796 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cost of revenue</td><td>$</td><td>1,966 </td><td></td><td></td><td>$</td><td>1,979</td><td></td><td></td><td>$</td><td>2,016</td><td></td></tr><tr><td>Research, development, and engineering</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Selling, general, and administrative</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>52,443 </td><td></td><td></td><td>$</td><td>54,768</td><td></td><td></td><td>$</td><td>54,505</td><td></td></tr></table> | table | 52443 | monetaryItemType | table: <entity> 52443 </entity> <entity type> monetaryItemType </entity type> <context> $ | 52,443 | $ | 54,768 | $ | 54,505 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cost of revenue</td><td>$</td><td>1,966 </td><td></td><td></td><td>$</td><td>1,979</td><td></td><td></td><td>$</td><td>2,016</td><td></td></tr><tr><td>Research, development, and engineering</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Selling, general, and administrative</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>52,443 </td><td></td><td></td><td>$</td><td>54,768</td><td></td><td></td><td>$</td><td>54,505</td><td></td></tr></table> | table | 54768 | monetaryItemType | table: <entity> 54768 </entity> <entity type> monetaryItemType </entity type> <context> $ | 52,443 | $ | 54,768 | $ | 54,505 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cost of revenue</td><td>$</td><td>1,966 </td><td></td><td></td><td>$</td><td>1,979</td><td></td><td></td><td>$</td><td>2,016</td><td></td></tr><tr><td>Research, development, and engineering</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Selling, general, and administrative</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>$</td><td>52,443 </td><td></td><td></td><td>$</td><td>54,768</td><td></td><td></td><td>$</td><td>54,505</td><td></td></tr></table> | table | 54505 | monetaryItemType | table: <entity> 54505 </entity> <entity type> monetaryItemType </entity type> <context> $ | 52,443 | $ | 54,768 | $ | 54,505 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 28009 | monetaryItemType | table: <entity> 28009 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 28,009 | $ | 29,084 | $ | 48,355 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 29084 | monetaryItemType | table: <entity> 29084 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 28,009 | $ | 29,084 | $ | 48,355 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 48355 | monetaryItemType | table: <entity> 48355 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 28,009 | $ | 29,084 | $ | 48,355 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 4524 | monetaryItemType | table: <entity> 4524 </entity> <entity type> monetaryItemType </entity type> <context> State | 4,524 | 3,544 | 5,689 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 3544 | monetaryItemType | table: <entity> 3544 </entity> <entity type> monetaryItemType </entity type> <context> State | 4,524 | 3,544 | 5,689 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 5689 | monetaryItemType | table: <entity> 5689 </entity> <entity type> monetaryItemType </entity type> <context> State | 4,524 | 3,544 | 5,689 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 12795 | monetaryItemType | table: <entity> 12795 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 12,795 | 9,207 | 10,243 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 9207 | monetaryItemType | table: <entity> 9207 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 12,795 | 9,207 | 10,243 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 10243 | monetaryItemType | table: <entity> 10243 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 12,795 | 9,207 | 10,243 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 45328 | monetaryItemType | table: <entity> 45328 </entity> <entity type> monetaryItemType </entity type> <context> 45,328 | 41,835 | 64,287 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 41835 | monetaryItemType | table: <entity> 41835 </entity> <entity type> monetaryItemType </entity type> <context> 45,328 | 41,835 | 64,287 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 64287 | monetaryItemType | table: <entity> 64287 </entity> <entity type> monetaryItemType </entity type> <context> 45,328 | 41,835 | 64,287 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 22273 | monetaryItemType | table: <entity> 22273 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 24731 | monetaryItemType | table: <entity> 24731 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 40772 | monetaryItemType | table: <entity> 40772 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 1324 | monetaryItemType | table: <entity> 1324 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 5877 | monetaryItemType | table: <entity> 5877 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 8354 | monetaryItemType | table: <entity> 8354 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 3587 | monetaryItemType | table: <entity> 3587 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 3,587 | 10,887 | 20,009 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 10887 | monetaryItemType | table: <entity> 10887 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 3,587 | 10,887 | 20,009 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 20009 | monetaryItemType | table: <entity> 20009 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 3,587 | 10,887 | 20,009 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 20010 | monetaryItemType | table: <entity> 20010 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 19721 | monetaryItemType | table: <entity> 19721 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 29117 | monetaryItemType | table: <entity> 29117 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 25318 | monetaryItemType | table: <entity> 25318 </entity> <entity type> monetaryItemType </entity type> <context> $ | 25,318 | $ | 22,114 | $ | 35,170 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 22114 | monetaryItemType | table: <entity> 22114 </entity> <entity type> monetaryItemType </entity type> <context> $ | 25,318 | $ | 22,114 | $ | 35,170 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td></tr><tr><td>Federal</td><td>$</td><td>28,009 </td><td></td><td></td><td>$</td><td>29,084</td><td></td><td></td><td>$</td><td>48,355</td><td></td></tr><tr><td>State</td><td>4,524 </td><td></td><td></td><td>3,544</td><td></td><td></td><td>5,689</td><td></td></tr><tr><td>Foreign</td><td>12,795 </td><td></td><td></td><td>9,207</td><td></td><td></td><td>10,243</td><td></td></tr><tr><td></td><td>45,328 </td><td></td><td></td><td>41,835</td><td></td><td></td><td>64,287</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 22,273 )</td><td></td><td></td><td>( 24,731 )</td><td></td><td></td><td>( 40,772 )</td><td></td></tr><tr><td>State</td><td>( 1,324 )</td><td></td><td></td><td>( 5,877 )</td><td></td><td></td><td>( 8,354 )</td><td></td></tr><tr><td>Foreign</td><td>3,587 </td><td></td><td></td><td>10,887</td><td></td><td></td><td>20,009</td><td></td></tr><tr><td></td><td>( 20,010 )</td><td></td><td></td><td>( 19,721 )</td><td></td><td></td><td>( 29,117 )</td><td></td></tr><tr><td></td><td>$</td><td>25,318 </td><td></td><td></td><td>$</td><td>22,114</td><td></td><td></td><td>$</td><td>35,170</td><td></td></tr></table> | table | 35170 | monetaryItemType | table: <entity> 35170 </entity> <entity type> monetaryItemType </entity type> <context> $ | 25,318 | $ | 22,114 | $ | 35,170 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 21 | percentItemType | table: <entity> 21 </entity> <entity type> percentItemType </entity type> <context> Income tax expense at U.S. federal statutory corporate tax rate | 21 | % | 21 | % | 21 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 2 | percentItemType | table: <entity> 2 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of federal benefit | 2 | 1 | 2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 1 | percentItemType | table: <entity> 1 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of federal benefit | 2 | 1 | 2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 4 | percentItemType | table: <entity> 4 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 6 | percentItemType | table: <entity> 6 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 7 | percentItemType | table: <entity> 7 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 3 | percentItemType | table: <entity> 3 </entity> <entity type> percentItemType </entity type> <context> Tax reserves | 1 | 3 | 1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 1 | percentItemType | table: <entity> 1 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of federal benefit | 2 | 1 | 2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 2 | percentItemType | table: <entity> 2 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of federal benefit | 2 | 1 | 2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 1 | percentItemType | table: <entity> 1 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of federal benefit | 2 | 1 | 2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Taxation on multinational operations | ( 5 ) | ( 3 ) | — </context> | us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> State income taxes, net of federal benefit | 2 | 1 | 2 </context> | us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Taxation on multinational operations | ( 5 ) | ( 3 ) | — </context> | us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Taxation on multinational operations | ( 5 ) | ( 3 ) | — </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 2 | percentItemType | table: <entity> 2 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of federal benefit | 2 | 1 | 2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Taxation on multinational operations | ( 5 ) | ( 3 ) | — </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 2 | percentItemType | table: <entity> 2 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of federal benefit | 2 | 1 | 2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Taxation on multinational operations | ( 5 ) | ( 3 ) | — </context> | us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 2 | percentItemType | table: <entity> 2 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of federal benefit | 2 | 1 | 2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table> | table | 3 | percentItemType | table: <entity> 3 </entity> <entity type> percentItemType </entity type> <context> Tax reserves | 1 | 3 | 1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent |
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