XML 114 R96.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Reconciliation Of Effective Income Tax Rate Statutory Federal Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]      
US federal income tax statutory rate (21.00%) (21.00%) 21.00%
Foreign income taxes (2.20%) 6.80% 8.90%
State income tax (net of federal benefit) (3.80%) (0.30%) 0.90%
Meals, entertainment, gifts and giveaways   2.40% 3.10%
Statutory to US GAAP adjustments, including foreign currency (1.80%) 3.70% (16.00%)
Valuation allowance 41.00% 32.30%  
Unrecognized tax benefit     1.10%
Stock options (0.10%) 1.90% 2.50%
Tax Act impact   5.60% 7.00%
Permanent and other items (0.90%) 3.50% 3.90%
Total provision for income taxes 11.20% 34.90% 32.40%