XML 127 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Provision at statutory rate 12.50% 12.50% 12.50%
Foreign rate differential 1.50% (952.90%) 6.90%
State income taxes, net of federal benefit 0.20% 139.70% 1.50%
Provision to return 0.40% 144.30% 1.00%
Tax credits (19.60%) (229.30%) (3.90%)
Change in tax law 1.50% 46.50% (1.20%)
Change in valuation allowance 17.10% (1331.70%) (29.20%)
Change in unrecognized taxes 116.50% 437.30% (8.50%)
Permanent differences 1.60% 1624.80% 16.50%
Legal entity restructuring 18.60% (561.90%) 0.00%
Taxes on unremitted earnings 0.20% (0.10%) 0.30%
Other 0.10% 15.00% (3.10%)
Effective income tax rate 150.60% (655.80%) (7.20%)