XML 91 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Income Tax - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Taxes at federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal effect 4.60% 4.00% 4.40%
Share-based compensation 3.90% 4.50% (8.50%)
Section 162(m) limitation (13.80%) (8.30%) 0.00%
Other 1.40% (0.30%) (0.10%)
Change in valuation allowance (17.00%) (20.50%) (17.00%)
Effective tax rate 0.10% 0.40% (0.20%)