XML 58 R43.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Effective Income Tax Rates Different from Statutory Federal Income Tax Rates (Details)
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 taxes, net of federal income tax benefit 0.80% 0.90% 0.70%
Research tax credit (1.30%) (1.80%) (1.00%)
(Decrease) Increase in reserve for uncertain tax provisions 0.00% (0.20%) 0.10%
Non-deductible executive compensation 0.10% 0.30% 0.10%
Non-deductible expenses 0.10% 0.30% 0.00%
Foreign tax credit (0.50%) (0.30%) (0.20%)
Foreign derived intangible income deduction (5.10%) (6.20%) (6.30%)
Stock compensation (0.40%) (0.60%) (1.30%)
Other 0.50% 0.40% 0.20%
Effective income tax rate 15.20% 13.80% 13.30%