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v3.22.2.2

Income tax provision (Tables) | 9 Months Ended
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Sep. 30, 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:
|  | Nine Months Ended September 30, 2022 |  | Year Ended December 31, 2021
Income tax at federal statutory rate |  | 21.0 | % |  | 21.0 | %
Change in valuation allowance |  | 10.2 | % |  | 0.1 | %
Tax impact of share-based compensation |  | 4.0 | % |  | 0.9 | %
State income tax expense, net of federal income tax benefit |  | 2.8 | % |  | 2.4 | %
Non-deductible executive compensation |  | 2.2 | % |  | 1.7 | %
Foreign tax rate differences |  | 1.5 | % |  | 1.7 | %
Tax on repatriation of foreign earnings |  | 1.5 | % |  | 4.9 | %
Non-deductible acquisition costs |  | 0.1 | % |  | 1.5 | %
Sale of business (Note 6) |  | (12.5 | %) |  | — |
Research and development tax credit |  | (1.0 | %) |  | (0.9 | %)
Other |  | (0.2 | %) |  | (0.2 | %)
Effective tax rate |  | 29.6 | % |  | 33.1 | %

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- 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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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