Geographic12 metrics
Revenue4 segmentsEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount1 segmentsEffective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent1 segmentsEffective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount5 segmentsEffective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent4 segmentsOperating Lease, Right-of-Use Asset1 segmentsOperating Lease, Liability1 segmentsEffective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount1 segmentsChange in valuation allowance (in hundredths)1 segmentsEffective Income Tax Rate Reconciliation, Tax Credit, Amount3 segmentsEffective Income Tax Rate Reconciliation, Tax Credit, Other, Percent3 segmentsEffective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent1 segments