XML 125 R96.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
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal Statutory Rate 21.00% 21.00% 21.00%
Permanent differences 1.10% (15.20%) (0.30%)
State taxes, net of Federal benefit (0.10%) 0.10% 0.00%
Rate change (0.30%) 0.40% 2.50%
Foreign earnings taxed at different rates than U.S. 2.00% (0.80%) (3.90%)
Valuation allowance 3.60% (4.20%) (15.90%)
Helguvik investment 0.00% 0.00% 26.40%
Foreign dividends and inclusions (12.70%) 122.90% (10.10%)
Net operating loss expiration and remeasurement (8.00%) 43.10% (5.20%)
Filing differences 0.60% (19.10%) (0.10%)
Changes in uncertain tax reserves (1.30%) (5.30%) 1.30%
Advanced Manufacturing Production Credit 18.60% 0.00% 0.00%
Other (2.70%) (0.90%) (0.20%)
Effective tax rate 21.80% 142.00% 15.50%