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Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
Provision at statutory rate $ 84,000 $ 703,000 $ 347,000
Foreign income taxed at different rates 19,000 19,000 13,000
Other taxes on foreign operations 89,000 19,000 (19,000)
Stock-based compensation (26,000) (4,000) (4,000)
State taxes, net of federal benefit 3,000 80,000 (24,000)
Research and other tax credits (39,000) (28,000) (29,000)
Impact of tax rate change (3,000) 43,000 (21,000)
Effective settlement of audits 0 0 (69,000)
Non-deductible executive compensation 10,000 9,000 10,000
Other 9,000 17,000 15,000
Income tax expense (benefit) $ 146,000 $ 858,000 $ 219,000