Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.22.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal tax expense, at statutory rate 21.00% 21.00% 21.00%
State income tax expense, net of federal benefit 4.10% 4.20% 3.90%
Change in valuation allowance 1.50% 0.70% 0.30%
Tax credits (4.70%) (10.20%) (2.70%)
Share-based compensation (1.00%) (3.50%) (2.40%)
Impact of nondeductible compensation 0.60% 2.60% 1.60%
Automatic worthless stock deduction 0.00% (3.50%) 0.00%
Goodwill impairment 0.00% 53.70% 0.00%
Uncertain tax positions (0.10%) 4.40% 0.00%
Audit Settlements (7.60%) 0.00% 0.00%
Other, net 0.10% 0.10% 1.90%
Effective tax rate 13.90% 69.50% 23.60%