Annual report pursuant to Section 13 and 15(d)

Income Tax - Reconciliation of Effective Tax Rate (Details)

v3.22.4
Income Tax - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 21.00%
Changes in rate resulting from:      
Share-based compensation (41.00%) (4.00%) (13.00%)
Equity method investments 55.00% (2.00%) (12.00%)
Other (11.00%) 5.00% (4.00%)
Valuation allowance (114.00%) 0.00% 0.00%
Effective tax rate (90.00%) 20.00% (8.00%)