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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2024
Income Tax Disclosure [Abstract] |
Reconciliation Between Federal Statutory Rate and Effective Income Tax Rate | The reconciliation between the Federal Statutory Rate and the effective income tax rate for the three months ended March 31, 2024 and 2023 is as follows:
| Three months ended March 31,
| 2024 |  | 2023
United States Federal Statutory Rate | 21.0 | % |  | 21.0 | %
State income taxes (net of Federal benefits) | 13.1 |  |  | 0.1 |
Foreign income taxes | 9.6 |  |  | 20.2 |
Impact of subsidiary employee stock options | 1.7 |  |  | (2.3) |
Non-deductible acquisition costs | 3.0 |  |  | — |
Utilization of tax credits | (20.6) |  |  | (4.0) |
Non-recognition of various carryforwards at subsidiaries | 35.5 |  |  | 30.6 |
United States tax on foreign income | (0.9) |  |  | 10.1 |
Impairment expense | 13.4 |  |  | — |
Other | 2.3 |  |  | 5.4 |
Effective income tax rate | 78.1 | % |  | 81.1 | %

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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