XML 44 R32.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of Statutory U.S. Federal Rate and Tax Effective Rates (Detail)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income tax, net of federal benefit 3.00% 3.60% 3.60%
State credit carryforwards (0.20%) 1.20% (0.80%)
U.S. federal R&D tax credit (1.80%) (1.80%) (1.80%)
Non-deductible equity compensation 1.10% 1.10% 0.90%
Excess benefit of equity compensation (3.20%) (4.80%) (4.90%)
Employee compensation limitation 3.40% 3.70% 3.40%
Global Intangible Low Taxed Income (GILTI) 0.10% 0.10% 0.20%
Foreign-derived intangible income (FDII) deduction (3.60%) (3.30%) (3.10%)
Foreign operations (2.90%) 0.50% (0.70%)
Tax contingencies (0.30%) (1.30%) (0.30%)
Other permanent differences 0.70% (0.30%) (0.60%)
Change in valuation allowance 0.10% (1.30%) 0.70%
Income taxes 17.40% 18.40% 17.60%