XML 86 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Effective rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
INCOME TAXES      
US Federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of Federal benefit 3.30% 1.90% 3.20%
Foreign taxes (1.00%) (0.10%) 0.40%
Change in valuation allowance (0.30%) 0.70% (58.10%)
Stock-based compensation (1.70%) (2.50%) (6.70%)
Non-deductible costs (0.80%) (3.50%) 9.10%
Change in state apportionment factors, state and foreign rates 5.50% (7.30%) (28.10%)
Research and experimentation and charitable credits 0.90% 0.90% (33.50%)
Transfer pricing and other (2.90%) 2.00% (0.30%)
Effective income tax rate 24.00% 13.10% (93.00%)