XML 80 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of the Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax provision at federal statutory rate 21.00% 21.00% 21.00%
Increase (decrease) in tax resulting from:      
State tax provision, net of federal benefit 8.10% 5.20% 3.80%
Foreign tax rate differential 2.70% (0.50%) (0.40%)
Stock compensation 17.50% 0.90% (0.40%)
Withholding taxes 6.20% 1.70% 1.30%
Non-deductible expenses 8.10% 1.50% 0.00%
Permanent differences (1.70%) (0.30%) (0.30%)
Change in valuation allowance 0.50% 1.00% 0.00%
Foreign subsidiary income subject to U.S. tax 1.20% 1.30% 0.20%
Foreign-derived intangible income benefit (3.80%) (0.70%) (0.70%)
Change in tax legislation (8.10%) (1.60%) (0.30%)
Foreign exchange gain on previously taxed earnings and profits 1.60% 0.00% 0.00%
Other, net (1.80%) (0.50%) 0.90%
Effective tax rate 51.50% 29.00% 25.10%