XML 135 R118.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation Of The Statutory Federal Income Tax Rate To The Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
Increase (decrease) in tax rate resulting from:      
State income taxes (net of federal income tax benefit) 0.30% 1.20% 17.00%
Impact of foreign operations (5.00%) (6.40%) 80.40%
Foreign-Derived Intangible Income (“FDII”) (0.70%) 0.00% 0.00%
Subpart F and GILTI, net of foreign tax credits 6.70% 6.40% (72.40%)
Change in uncertain tax positions (0.50%) 0.00% 3.40%
Research and experimentation credits and other (1.60%) (1.60%) 13.20%
Permanent differences and other (0.90%) 2.70% (20.30%)
Excess tax benefit from stock-based compensation (1.60%) (1.90%) 11.60%
Valuation allowance release on certain Swiss NOLs 0.00% (8.10%) 0.00%
Impact of step-up of Swiss assets (1.50%) (16.80%) 258.60%
Effective income tax rate 16.20% (3.50%) 312.50%