XML 58 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Tax rate reconciliation (Details)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Income Taxes    
Federal income tax expense (benefit) at statutory rate 21.00% (21.00%)
Effect of:    
GILTI provisions 17.60%  
Tax effects of foreign operations 7.10% 3.80%
Change in valuation allowance 6.40% 51.30%
Increase in unrecognized tax benefits (ASC 740) 5.50% 2.60%
State income tax net of federal benefit 0.80% 0.40%
Foreign rate differential (1.40%) (1.50%)
Effect of stock-based compensation (2.90%) (22.70%)
Return to provision true up (3.20%) (0.60%)
Deemed interest (5.20%) (7.10%)
Foreign operations permanent differences - foreign exchange gains and losses (7.90%) 4.70%
Other 4.20% 6.20%
Effective tax rate 42.00% 16.10%
U.S. federal    
Income Taxes    
Federal income tax expense (benefit) at statutory rate 21.00%