XML 80 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of Statutory to Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State tax expense 3.80% 4.10% 4.70%
Foreign rate differential (3.10%) (3.30%) (4.10%)
Nondeductible expenses (0.70%) (0.30%) (0.50%)
Foreign tax expense (0.40%) 0.30% (0.20%)
Equity compensation (2.40%) 1.00% 7.00%
Tax credits 9.50% 4.70% 5.00%
Unrecognized tax benefits (1.80%) (0.90%) (0.90%)
Change in tax rate (0.90%) 0.30% (1.20%)
Other 0.20% (0.50%) (0.10%)
Deferred adjustments (3.00%) (0.80%) 0.90%
Change in valuation allowance (25.20%) (26.10%) (32.50%)
Total (3.00%) (0.50%) (0.90%)