XML 41 R29.htm IDEA: XBRL DOCUMENT v3.22.1

Income tax provision (Tables)

3 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Effective income tax rate reconciliation

The effective tax rate on pretax income reconciles to the U.S. federal statutory tax rate as follows:

						Quarter Ended March 31, 2022						Year Ended December 31, 2021
Income tax at federal statutory rate						21.0		%				21.0		%
Change in valuation allowance						100.4		%				0.1		%
Tax impact of share-based compensation						11.7		%				0.9		%
State income tax expense, net of federal income tax benefit						2.5		%				2.4		%
Non-deductible executive compensation						2.5		%				1.7		%
Foreign tax rate differences						1.7		%				1.7		%
Tax on repatriation of foreign earnings						1.4		%				4.9		%
Non-deductible acquisition costs						0.1		%				1.5		%
Basis difference in Australian web hosting business						(117.6		%)				—
Research and development tax credit						(1.1		%)				(0.9		%)
Other						0.3		%				(0.2		%)
Effective tax rate						22.9		%				33.1		%

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration