v3.22.4

Income Taxes - Effective Income After-Tax Rate (Details) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Federal statutory income tax rate | 21.00% | 21.00% | 21.00%
State after-tax rate | 3.45% | 1.49% | 4.47%
Stock options | 2.67% | (10.38%) | (6.79%)
Research credit | (4.51%) | (1.37%) | (2.04%)
Transfer pricing reserve | 0.76% | (1.26%) | 1.32%
Foreign rate differential | (0.02%) | 0.73% | 0.61%
Foreign derived intangible income | (2.13%) | (0.48%) | (3.26%)
Section 162(m) limitation | 2.59% | 2.49% | 0.00%
Other | (0.38%) | 0.42% | 0.42%
Effective income tax rate reconciliation, percent | 23.43% | 12.64% | 15.73%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -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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