XML 71 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Summary of Provision for Income Taxes and U.S. Federal Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract]        
Computed “expected” tax expense $ 64,706 $ 49,436    
Foreign income tax differential (2,692) (3,364)    
Excess tax benefit related to stock-based compensation (5,044) (13,449)    
State taxes net of federal benefits 4,927 786    
Foreign withholding 3,304 3,764    
GILTI, net of foreign tax credits 1,907 2,341    
Foreign sourced non taxable income 81 2,416    
Stock-based compensation 1,043 355    
Sub-part F Income 2,139 1,746    
Other 3,746 2,562    
Provision for income taxes $ 74,115 $ 46,593 $ 191,828 $ 124,972
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Computed “expected” tax expense 21.00% 21.00%    
Foreign income tax differential (0.90%) (1.40%)    
Excess tax benefit related to stock-based compensation (1.60%) (5.70%)    
State taxes net of federal benefits 1.60% 0.30%    
Foreign withholding 1.10% 1.60%    
GILTI, net of foreign tax credits 0.60% 1.00%    
Foreign sourced non taxable income 0.00% 1.00%    
Stock-based compensation 0.30% 0.20%    
Sub-part F Income 0.70% 0.70%    
Other 1.30% 1.10%    
Provision for income taxes 24.10% 19.80%