XML 113 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Differences Between Income Taxes Using Federal Statutory Income Tax Rate and Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 3.70% 2.20% 1.50%
U.S. tax on foreign earnings 5.60% 2.50% (1.20%)
Impact of differences in foreign tax rates 3.30% (2.00%) 5.60%
Stock-based compensation 2.10% (0.30%) 1.10%
Impact of intra-entity intellectual property rights transfer 0.00% 0.00% (395.60%)
Settlement on audits 1.90% 0.00% (1.40%)
Change in valuation allowance 1.70% 1.10% 0.10%
Other items not individually material 0.30% (0.80%) 0.30%
Effective tax rate 39.60% 23.70% (368.60%)