XML 117 R96.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Reconciliation of the Statutory U.S. Federal Tax Rate to the Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 0.10% 0.20% 0.20%
Effect of foreign operations (4.90%) (5.00%) (5.20%)
Accruals and reserves 0.00% (0.80%) (1.00%)
Nondeductible employee compensation 1.90% 3.00% 2.60%
Research tax credits (1.90%) (1.40%) (1.80%)
Stock based compensation 0.20% (0.30%) (0.90%)
U.S. International Tax (Sub F, GILTI, FDII) 4.20% 2.10% 3.50%
Other 1.10% 0.50% 0.00%
Effective tax rate 21.70% 19.30% 18.40%