XML 110 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Reconciliation of the Reported Income Tax Provision (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of income tax provision (benefit) to the amount computed by multiplying book income/(loss) before income taxes by federal income tax rate      
Tax at statutory rate 21.00% 21.00% 21.00%
Permanent differences 1.40% (0.30%) 1.10%
State taxes, net of federal benefit 6.80% 5.80% 6.30%
Effect of foreign tax rates 0.50% (0.10%) 0.80%
Federal net operating loss carryback rate differential (4.40%) 2.50% 0.00%
Noncontrolling interest (1.70%) 0.00% (0.80%)
Current year adjustment to deferred taxes 0.00% 0.00% 1.10%
Recognition of tax credits (1.00%) 0.20% (2.50%)
Income tax expense before change in valuation allowance 22.60% 29.10% 27.00%
Change in valuation allowance 0.30% (1.00%) 0.30%
Effective tax rate 22.90% 28.10% 27.30%