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v3.22.4

Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Federal statutory rate | 21.00% | 21.00% | 21.00%
Effect of: |  |  |
State income taxes, net of federal benefit | 1.50% | 4.40% | 5.90%
Nondeductible security incident-related fines or penalties | (8.70%) | 0.00% | 0.00%
Section 162(m) limitation | (6.40%) | 75.00% | 17.50%
Stock-based compensation | (6.30%) | (36.20%) | (1.20%)
Change in valuation reserve (primarily state credit reserves) | (5.40%) | 26.10% | 38.20%
GILTI inclusion | (2.60%) | 0.00% | 1.30%
Nondeductible meals, entertainment and transportation | (0.70%) | 1.10% | 3.30%
Acquisition costs | 0.00% | 8.70% | 0.00%
DTA Adjustment – NOLs | 0.00% | 0.00% | (3.30%)
Unrecognized tax benefit | 0.50% | (32.70%) | 1.30%
Foreign tax rate | 1.00% | (6.00%) | (1.70%)
Return to accrual adjustment | 1.40% | (4.20%) | (4.10%)
FDII benefit | 2.30% | 0.00% | 0.00%
State credits, net of federal benefit | 7.20% | (32.60%) | (2.30%)
Federal credits generated | 11.50% | (54.50%) | (17.40%)
Other | 0.10% | 4.60% | 1.70%
Income tax provision effective rate | 18.30% | 19.60% | 64.30%
Foreign Tax Authority [Member] |  |  |
Effect of: |  |  |
Change in income tax rate applied to deferred tax balances | 0.10% | 42.60% | 4.00%
State and Local Jurisdiction [Member] |  |  |
Effect of: |  |  |
Change in income tax rate applied to deferred tax balances | 1.80% | 2.30% | 0.10%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the foreign-derived intangible income deduction (FDII), provided by the Tax Cut and Jobs Act (TCJA), to qualifying income from foreign customers. + References No definition available. + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to unrecognized tax benefits. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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