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Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Statutory tax rate 21.00% 21.00% 21.00%
State and local taxes, net of U.S. Federal tax benefits 123.20% (58.00%) 5.70%
Nondeductible charges (34.00%) (5.30%) (1.20%)
Change in fair value of make-whole derivative liability 0.00% 0.00% (3.00%)
U.S. taxes on foreign income (11.30%) (9.50%) (0.90%)
Non-U.S. taxes 65.70% 23.20% 3.60%
Valuation allowance (2.40%) (2.90%) (0.20%)
Interest (0.50%) 0.50% (0.20%)
Tax credits and deductions 32.60% 30.40% 6.70%
Tax contingencies related to uncertain tax positions (4.40%) 0.70% (0.80%)
GILTI tax (0.809) (0.516) (0.082)
CARES Act 0.00% 0.00% 25.50%
Other (3.00%) (0.30%) 1.60%
Effective tax rate 106.00% (51.80%) 49.60%