XML 76 R64.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Effective Income Tax (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Statutory federal income tax rate 21.00% 21.00%
State income taxes, net of federal tax benefits 1.00% 1.65%
Stock compensation (1.43%) (0.54%)
ASC 842 Adoption 1.48% 0.00%
Foreign rate differential (1.20%) (0.06%)
Tax credits 0.00% 0.26%
GILTI Inclusion (0.17%) (0.41%)
Non-deductible expenses (0.00%) (0.01%)
Valuation allowance (22.00%) (22.34%)
Effective tax rate (1.32%) (0.44%)