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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2022

Income Tax Disclosure [Abstract]

Schedule Of Interest And Penalties

			September 30, 2022						December 31, 2021
Gross liability for unrecognized tax benefits, exclusive of interest and penalties			$	17,718					$	14,887
Interest and penalties on unrecognized benefits			1,458						1,338
Total gross uncertain tax positions			$	19,176					$	16,225
Amount included in Current liabilities			$	4,190					$	4,253
Amount included in Other long-term liabilities			14,986						11,972
			$	19,176					$	16,225

Schedule of Effective Income Tax Rate Reconciliation

The effective income tax rate for the three and nine months ended September 30, 2022 and 2021 differs from the federal income tax statutory rate due to the following:

						Three Months Ended September 30,												Nine Months Ended September 30,
						2022						2021						2022						2021
Statutory rate						21.0		%				21.0		%				21.0		%				21.0		%
State taxes, net of federal tax benefit						3.4						2.5						2.9						3.0
Foreign tax expense and tax rate differential						(0.2)						(0.1)						(0.1)						(0.1)
Tax benefit from stock option exercises						(1.1)						(0.6)						(0.5)						(1.0)
State settlements						—						(0.3)						—						(0.2)
Provision-to-return adjustment						—						(0.5)						—						(0.2)
Other, net						(0.1)						(0.3)						(0.2)						(0.3)
						23.0		%				21.7		%				23.1		%				22.2		%

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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