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v3.22.4

Income Taxes - Statutory Rate (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Schedule of reconciliation between statutory tax rate and effective tax rate |  |  |
Statutory federal rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefits | 3.20% | 3.40% | 5.60%
Impact of foreign operations | 3.00% | 2.20% | (1.20%)
Nondeductible compensation | 2.40% | 1.90% | 2.20%
Change in valuation allowance | 1.70% | 0.80% | 0.00%
Excess tax benefit on share-based compensation | 1.70% | 0.00% | (2.00%)
Transaction costs | 0.00% | 0.00% | 0.60%
Other | (0.10%) | (1.20%) | (1.90%)
Effective tax rate | 32.90% | 28.10% | 24.30%

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