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Income Taxes - Effective Income Tax Rate Reconciliation (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Taxes at statutory rate 21.00% 21.00% 21.00% 21.00%
State taxes, net of federal benefit 5.80% 5.60% 5.80% 5.60%
Executive compensation 1.40% 1.50% 1.40% 1.50%
Corporate-Owned Life Insurance (0.20%) 1.10% (0.20%) 1.10%
Other permanent differences 0.40% 1.00% 0.30% 0.70%
Prior year tax adjustments (27.10%) (0.30%) (10.80%) (0.30%)
Uncertain tax position 19.10%   6.90%  
Worthless stock (20.20%) (17.70%) (7.30%) (5.50%)
Capital Loss     (6.70%)  
Valuation allowance 3.10% 0.70% 1.90% 1.00%
Equity-based compensation (0.60%) (1.30%) (1.60%) (1.40%)
Tax credits (1.30%) (0.50%) (1.30%) (0.50%)
Taxes at effective rate 1.40% 11.70% 9.40% 23.20%