XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
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) 1.50% (9.40%) (267.70%)
Federal research credit (percent) 2.40% (2.30%) (124.20%)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 2.50% (2.20%) 49.70%
Settlement of taxing authority examinations (percent) 0.00% 0.00% (122.90%)
Non-deductible premium on extinguishment and change in fair value of convertible notes (32.20%) 0.00% 0.00%
Non deductible/non-taxable items (percent) (2.90%) 0.80% 28.60%
Effective Income Tax Rate Reconciliation, US tax on worldwide earnings at different rates, Percent (1.80%) (0.40%) (123.70%)
Foreign income taxes (percent) (1.80%) 3.10% 79.90%
State income taxes, net of federal tax benefit (percent) (1.40%) 3.70% (24.50%)
Other, net (percent) (1.00%) 0.10% (10.10%)
Effective income tax rate, continuing operations (percent) (13.70%) 14.40% (493.90%)