XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Income Taxes (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Income Tax Disclosure [Abstract] |
Summary of Provision for Income Taxes and U.S. Federal Tax Rate | The provision for income taxes differs from amounts computed by applying the U.S. federal tax rate of 21% for 2022 and 2021 to income before income taxes for the three months ended September 30, 2022 and 2021 due to the following (in thousands):
|  | 2022 |  | 2021
Computed expected tax expense |  | $ | 71,379 |  |  | 21.0 | % |  | $ | 64,706 |  |  | 21.0 | %
Changes resulting from: |  |  |  |  |  |  |  |
Foreign income tax differential |  | (717) |  |  | (0.2) | % |  | (2,692) |  |  | (0.9) | %
Excess tax benefit related to stock-based compensation |  | (12) |  |  | — | % |  | (5,044) |  |  | (1.6) | %
State taxes net of federal benefits |  | 5,588 |  |  | 1.6 | % |  | 4,927 |  |  | 1.6 | %
Foreign withholding |  | 3,653 |  |  | 1.1 | % |  | 3,304 |  |  | 1.1 | %
GILTI, net of foreign tax credits |  | 1,196 |  |  | 0.4 | % |  | 1,907 |  |  | 0.6 | %
Foreign sourced non taxable income |  | 88 |  |  | — | % |  | 81 |  |  | — | %
Stock-based compensation |  | 1,614 |  |  | 0.5 | % |  | 1,043 |  |  | 0.3 | %
Sub-part F Income |  | 3,382 |  |  | 1.0 | % |  | 2,139 |  |  | 0.7 | %
Other |  | 4,842 |  |  | 1.4 | % |  | 3,746 |  |  | 1.3 | %
Provision for income taxes |  | $ | 91,013 |  |  | 26.8 | % |  | $ | 74,115 |  |  | 24.1 | %

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration