XML 78 R67.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Reconciliation of Effective Tax Rate (Details)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]    
U.S. federal statutory tax rate 21.00% 21.00%
State income taxes, net of federal benefit 13.50% 0.00%
Non-U.S. income taxed at different rates (5.20%) 0.10%
Increase (reduction) in tax benefit related to stock-based awards 1.20% 0.40%
Change in valuation allowance (18.80%) (20.50%)
Permanent differences related to CARES Act 0.00% (1.10%)
Non-deductible expenses 1.80% 0.10%
Effective income tax rate 13.50% 0.00%