XML 78 R67.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Reconciliation of Effective Tax Rate (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
U.S. federal statutory tax rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 6.10% 0.00% 0.40% 0.00%
Non-U.S. income taxed at different rates 7.30% 0.20% 0.50% (0.30%)
Increase (reduction) in tax benefit related to stock-based awards 0.70% 0.00% 0.70% (0.40%)
Increase in valuation allowance (5.60%) (21.70%) (19.00%) (20.70%)
Permanent differences (16.70%) 0.00% (3.00%) 0.00%
Non-deductible expenses (6.60%) 0.50% (0.20%) 0.40%
2018 IRS exam assessment 0.00% 0.00% 0.00% (0.40%)
Effective income tax rate 6.20% 0.00% 0.40% (0.40%)