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v3.22.4

Income Taxes - Reconciliation of Statutory Rate (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Statutory rate | 21.00% | 21.00% | 21.00%
State taxes, net of federal benefit | 0.70% | (0.40%) | (0.50%)
Effect of rates different than statutory | 12.30% | 2.30% | (2.10%)
Minority interest | 0.70% | (0.10%) | 0.20%
Non-deductible bad debt adjustment | 0.00% | 0.00% | (2.90%)
Stock based compensation | (16.80%) | (5.10%) | (6.10%)
Foreign basis differences | 18.50% | 6.30% | 9.80%
Regulatory matters | 0.00% | (8.70%) | 0.00%
Other permanent adjustments | (5.30%) | (2.50%) | (0.90%)
Federal and foreign tax credits | 27.70% | 0.90% | 6.50%
Change in valuation allowance | 73.60% | 7.70% | (3.20%)
Uncertain tax positions | (2.60%) | (4.30%) | (0.70%)
Other | (0.10%) | (0.30%) | 1.10%
Divestiture of assets | (20.40%) | 0.00% | 0.00%
Global intangible low-taxed income | (153.10%) | (8.50%) | 3.90%
Base Erosion Anti-Abuse Tax and related elections | 0.00% | 0.00% | 0.90%
NOL carryback and other refund claims | 0.00% | 15.40% | 45.40%
Deferred tax adjustments | 2.50% | 0.00% | 0.00%
Return to provision | 9.60% | 0.00% | 0.00%
Effective tax rate | (31.70%) | 23.70% | 72.40%

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