Income Taxes - Effective Income Tax Reconciliation (Details) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| Income tax at federal statutory rate | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal benefit | 15.90% | 7.60% | 3.20% |
| Rate differential on foreign operations | (11.70%) | (2.70%) | (0.30%) |
| Foreign taxes | (6.90%) | 1.30% | (1.00%) |
| Mutual agreement procedure adjustment | 0.00% | 2.10% | 0.00% |
| Prepaid tax ASC 810-10 | 51.90% | (0.30%) | 0.80% |
| Stock-based compensation | 72.90% | 86.10% | 26.80% |
| Global intangible low-taxed income (“GILTI”) | 0.00% | (6.50%) | 0.00% |
| Non-deductible parking expenses | 6.90% | (1.50%) | (0.40%) |
| Permanent differences | (3.30%) | (1.20%) | (1.50%) |
| Other | 4.70% | 0.90% | 0.70% |
| Change in valuation allowance | 0.00% | 18.20% | 0.00% |
| Effective tax rate | 151.40% | 125.00% | 49.30% |
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- Definition Effective Income Tax Rate Reconciliation, Foreign Taxes, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Mutual Agreement Procedure Adjustment, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Non-deductible Parking Expenses, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Prepaid Tax, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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