XML 442 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Statutory Income Tax Expense To Effective Income Tax Provision (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 21.00%
State tax, net of federal benefit 3.30% 2.00% 2.60%
Permanent differences 0.60% (0.40%) (0.30%)
Foreign-derived intangible income (0.50%) 0.00% (1.60%)
Research and development credits, net (2.00%) (3.00%) (1.30%)
Tax uncertainties 0.00% 0.40% 0.00%
Deferred tax adjustments 0.00% (0.20%) 0.40%
Excess tax benefits from share-based compensation (0.10%) (0.20%) (1.30%)
Change in valuation allowance (0.20%) 2.60% 0.00%
Foreign rate differential 1.00% (0.30%) (0.30%)
Withholding taxes 9.90% 1.00% 0.00%
Limitation on executive compensation 7.00% 0.00% 0.00%
Non-deductible transaction costs 2.90% 0.00% 0.00%
Other tax rate items 0.10% 0.20% 0.90%
Total 43.00% 23.10% 20.10%