XML 117 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
Taxes - Reconciliation of Income Taxes at the Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Tax at U.S. statutory rate 21.00% 21.00% 21.00%
Non-deductible officers' compensation 1.40% 1.50% 8.40%
Other permanent differences 0.80% 1.20% 1.90%
State tax provision 0.20% 1.10% 2.60%
Non-creditable withholding taxes 0.10% 0.40% 4.40%
Foreign derived intangible income deduction (7.10%) (5.30%) (14.70%)
Change in valuation allowance (2.20%) 2.40% 10.30%
Share-based compensation (1.30%) 0.30% (1.20%)
Effect of rates different than statutory (0.80%) (0.10%) (2.20%)
Research and development tax credits (0.60%) (1.70%) (1.30%)
Uncertain tax positions (0.40%) 1.50% 5.50%
Amended return benefit 0.00% 0.00% (7.70%)
Other (1.10%) (0.60%) 0.00%
Total tax provision 10.00% 21.70% 27.00%