XML 99 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 0.30% 3.20% 3.70%
Foreign rate differential (0.50%) (0.10%) (2.00%)
Stock-based compensation (15.30%) (3.80%) (14.30%)
Global intangible low-taxed income (5.30%) (0.60%) (1.60%)
Non-deductible items (2.30%) (1.10%) (1.10%)
Research and development credits 1.00% 0.10% 0.60%
Change in partnership investment 15.70% (0.90%) (3.00%)
Changes in valuation allowance (25.60%) (19.50%) (5.40%)
Changes in tax rates 0.50% 0.00% (0.70%)
Return to provision 3.20% 0.00% 0.00%
Other 4.90% 1.40% 1.00%
Effective income tax rate reconciliation, percent (2.40%) (0.30%) (1.70%)