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Income Taxes - Reconciliation of Statutory Rate (Details)
12 Months Ended
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%