XML 91 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Summary of reconciliation between federal statutory rate and effective tax rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
INCOME TAXES      
Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 2.10% 1.90% 2.90%
Foreign taxes, net of federal benefit 0.30% 0.30% 5.10%
Tax credits (0.30%) (0.10%) (3.50%)
Change in contingencies 0.10%   8.60%
Non-deductible expenses 0.80% 0.70% (2.80%)
Adjustments related to CARES Act     3.20%
Change in estimated deferred rate   0.40% 10.20%
Adjustments related to vesting of restricted stock (0.10%) 0.20% 7.10%
Other   0.20% 4.30%
Effective tax rate 23.90% 24.60% 56.10%