XML 121 R108.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Statutory Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule of reconciliation between statutory tax rate and effective tax rate      
Statutory federal rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefits 3.20% 3.40% 5.60%
Impact of foreign operations 3.00% 2.20% (1.20%)
Nondeductible compensation 2.40% 1.90% 2.20%
Change in valuation allowance 1.70% 0.80% 0.00%
Excess tax benefit on share-based compensation 1.70% 0.00% (2.00%)
Transaction costs 0.00% 0.00% 0.60%
Other (0.10%) (1.20%) (1.90%)
Effective tax rate 32.90% 28.10% 24.30%