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v3.24.3

Income Taxes - Tax rate reconciliation (Details) | 9 Months Ended
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Sep. 30, 2024 | Sep. 30, 2023
Income Taxes |  |
Federal income tax expense (benefit) at statutory rate | 21.00% | (21.00%)
Effect of: |  |
GILTI provisions | 2.80% |
Withholding tax | 0.80% | 6.00%
Tax effects of foreign operations | 0.80% | 35.70%
Foreign operations permanent differences - foreign exchange gains and losses | 0.30% | (2.40%)
Section 162 (m) | 0.00% | 32.20%
Effect of stock-based compensation | (0.40%) | (74.30%)
Foreign rate differential | (0.70%) | (4.70%)
Deemed interest | (0.90%) | (8.40%)
Return to provision true up | (1.40%) | (4.60%)
Change in unrecognized tax benefits (ASC 740) | (3.10%) | 6.90%
State income tax net of federal benefit | (4.50%) | 1.10%
Change in valuation allowance | (54.60%) | 77.30%
Other | 0.10% | 0.40%
Effective tax rate | (39.80%) | 44.20%
U.S. federal |  |
Income Taxes |  |
Federal income tax expense (benefit) at statutory rate | 21.00% | 21.00%

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