Income Tax Holiday Extended Date

No definition available.

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- Definition

Income taxes line items.

+ References

No definition available.

+ Details

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- Definition

Unrecognized tax benefits including interest and penalties.

+ References

No definition available.

+ Details

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- Definition

Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817

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- Definition

The date on which the special tax status will terminate.

+ References

+ Details

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 740
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 740
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 3
-Subparagraph (a)(1)
-URI https://asc.fasb.org/extlink&oid=126928070&loc=d3e28200-109314

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Income Taxes - Narrative (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Income Taxes [Line Items]
Cumulative undistributed earnings of foreign subsidiaries			$ 365.2
Income tax incentives	$ 1.9	$ 1.2
Net impact of tax incentives, per diluted share	$ 0.05	$ 0.03
Unrecognized tax benefits including interest and penalties	$ 9.5
Malaysia [Member] \| Maximum [Member]
Income Taxes [Line Items]
Income tax holiday extended date	10 years
Malaysia [Member] \| Minimum [Member]
Income Taxes [Line Items]
Income tax holiday extended date	5 years
China [Member] \| Maximum [Member]
Income Taxes [Line Items]
Income tax holidays expiration date	2026
China [Member] \| Minimum [Member]
Income Taxes [Line Items]
Income tax holidays expiration date	2024
China [Member] \| Earliest Tax Year [Member]
Income Taxes [Line Items]
Income tax holidays expiration date	2023
Thailand [Member]
Income Taxes [Line Items]
Income tax holidays expiration date	2030