XML 113 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 4.50% 4.80% 5.10%
Effect of law and rate changes (1.70%) (0.80%) 0.40%
Change in valuation allowance (10.70%) (2.60%) (1.80%)
Foreign taxes, net of federal benefit 0.10% 0.30% 0.30%
Permanent differences 0.30% 0.40% 0.60%
Federal tax credits, net of reserves (2.50%) (0.90%) (0.80%)
Equity-based compensation (2.60%) (2.50%) (0.60%)
Non-deductible compensation 1.50% 2.30% 0.60%
Other, net (0.10%) 0.30% (0.10%)
Effective income tax rate 9.80% 22.30% 24.70%