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v3.22.4

Income Taxes - Reconciliation of Effective Tax Rate (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Expected benefit from income taxes | 21.00% | 21.00% | 21.00%
State taxes, net of federal benefit | 2.40% | 6.20% | 3.70%
Foreign income tax rate differential | (4.10%) | 16.00% | 2.50%
Impact of disposition of Russian subsidiaries | 6.10% | 0.00% | 0.00%
Non-deductible expenses | 0.00% | (12.70%) | (10.70%)
Net impact of GILTI | 0 | (0.389) | (0.031)
Deferred statutory rate changes | (2.90%) | (1.70%) | (1.10%)
Stock compensation | (1.40%) | 93.80% | 0.00%
Foreign research and development incentive | 1.70% | 24.10% | 0.00%
Tax attribute expiration | (2.80%) | 0.00% | 0.00%
Change in valuation allowance | (21.00%) | (110.10%) | (21.30%)
Other, net | (1.80%) | (6.60%) | 0.00%
Effective tax rate | (2.80%) | (8.90%) | (9.00%)

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