XML 73 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Tax provision at statutory rate based on income before income taxes (percent) 21.00% 21.00% 21.00%
Stock-based compensation (percent) (9.40%) (267.70%) (15.40%)
Federal research credit (percent) (2.30%) (124.20%) (4.00%)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (2.20%) 49.70% 1.90%
Effective Income Tax Rate Reconciliation, US tax on worldwide earnings at different rates, Percent (0.40%) (123.70%) 7.90%
Settlement of taxing authority examinations (percent) 0.00% (122.90%) (7.70%)
Effective Income Tax Rate Reconciliation, Tax treaty protocols, Percent 0.00% 0.00% (2.90%)
Non deductible/non-taxable items (percent) 0.80% 28.60% 2.80%
Foreign income taxes (percent) 3.10% 79.90% 4.50%
State income taxes, net of federal tax benefit (percent) 3.70% (24.50%) 0.30%
Other, net (percent) 0.10% (10.10%) (0.10%)
Effective income tax rate, continuing operations (percent) 14.40% (493.90%) 8.30%