XML 91 R74.htm IDEA: XBRL DOCUMENT v3.24.1
Income taxes - Reconciliation of federal tax rate to the effective rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income taxes    
U.S. statutory federal rate 21.00% 21.00%
State taxes, net of federal effect 2.88% 8.88%
Nontaxable foreign income 5.71% 25.57%
Research & Development Tax Credit   (1.92%)
Permanent items (0.32%) (0.70%)
Valuation allowance for deferred tax assets (0.08%) 2.38%
Total U.S. statutory federal tax rate to the effective rate 17.77% 4.07%