Annual report pursuant to Section 13 and 15(d)

Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details)

v3.22.4
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Abstract]      
Statutory income tax rate (21.00%) 21.00% 21.00%
Foreign taxes (4.80%) 1.30% 3.60%
State income taxes, net of federal income taxes 2.50% 10.10% 10.20%
Income Tax credits (2.00%) (14.10%) (17.10%)
Incentive Stock options (1.20%) (5.50%) 9.90%
Change in effective state rate 0.20% (0.50%) 2.30%
Deferred tax asset write-offs     73.10%
Impairment of goodwill 14.30%    
Executive compensation limitation 3.10% 7.30% 15.60%
Change in valuation allowance (0.20%) (5.20%) (2.10%)
Research and development expenditure 1.40% 129.50% 175.40%
Fair value inventory step-up 0.60% 1.70%  
Transaction costs   4.80%  
Other   10.20%  
Income tax expense (benefit) (9.50%) (88.00%) (54.70%)