Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Taxes | |||
| Statutory income tax (benefit) expense | (21.00%) | (21.00%) | (21.00%) |
| Foreign taxes | (0.60%) | 3.50% | (1.00%) |
| State income taxes, net of federal income taxes | (1.90%) | 1.00% | 3.70% |
| Income tax credits | 6.60% | 1.30% | 6.30% |
| Stock options | (1.20%) | 0.90% | 4.50% |
| Change in effective state rate | (0.10%) | (0.20%) | |
| Deferred tax asset write-offs | (13.00%) | ||
| Executive compensation limitation | (4.40%) | (2.20%) | (5.90%) |
| Change in valuation allowance | (13.00%) | (1.00%) | (105.00%) |
| Impairment of goodwill | (10.30%) | ||
| Research and development expenditure | (1.90%) | (0.40%) | (1.40%) |
| Fair value inventory step-up | (3.90%) | ||
| Transaction costs | (8.30%) | ||
| Income tax (benefit) expense | (21.40%) | (13.70%) | (112.40%) |
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- Definition Effective Income Tax Rate Reconciliation, Change In Effective State Rate No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Executive compensation limitation No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Fair Value Inventory Step Up No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Goodwill Impairment, Percent No definition available.
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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 research and development. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transaction Costs 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 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 operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory. 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 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 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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- 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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