XML 150 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax expense at federal statutory rate 21.00% 21.00% 21.00%
Income passed through to non-controlling interests (9.60%) (8.90%) (9.20%)
State and local taxes, net of federal benefit 1.70% 2.20% 1.90%
Foreign taxes (0.70%) (1.40%) (0.10%)
Permanent items 0.20% 0.60% (0.30%)
Disallowed executive compensation 0.20% 0.10% 0.70%
Other, net 0.30% 0.30% (0.20%)
Valuation allowance (0.10%) 0.20% 0.00%
Total effective rate 13.00% 14.10% 13.80%