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Income Taxes - Effective Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 3.10% 4.60% 3.50%
Benefits related to foreign operations (0.20%) (4.20%) (0.60%)
Expenses (benefits) related to compensation, net 0.50% (5.80%) (1.30%)
Unrecognized tax positions 0.20% 4.70% 2.00%
International Reorganization 1.10% (65.20%) 0.00%
Tax credits (1.80%) (15.20%) (9.90%)
Valuation allowance (0.20%) 17.50% 3.40%
Other (0.40%) 0.40% (0.70%)
Effective income tax rates 23.30% (42.20%) 17.40%