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Income Taxes - Provision for Income Taxes (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Tax provision at U.S. federal statutory rates 21.00% 21.00% 21.00%
State income taxes net of federal benefit 9.50% 11.60% 12.10%
Non-deductible permanent items 3.80% 2.50% 0.90%
Variable interest entities 1.10% (2.10%) (1.10%)
Stock-based compensation 3.90% 2.80% (0.30%)
Change in valuation allowance (0.80%) (2.60%) 4.40%
Gain on sale of investment 0.00% 8.50% 1.20%
Tax credits (1.30%) 0.00% 0.00%
NOL adjustment (0.80%) 0.20% 0.50%
Undistributed dividend 0.00% (11.50%) 7.20%
Spin-off transaction 0.00% 3.00% 0.00%
Uncertain tax position 0.80% 0.00% 0.00%
Tax rate change (0.30%) 0.00% 0.00%
Return-to-provision (0.40%) 2.40% 0.60%
Accrual to cash true-up 1.30% 0.00% 0.00%
Other 0.40% (0.30%) 0.60%
Effective income tax rate 38.20% 35.50% 47.10%