XML 56 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Statutory tax rate 21.00% 21.00% 21.00% 21.00%
State taxes, net of federal benefit 6.00% 5.80% 6.00% 5.80%
Executive compensation 1.70% 1.30% 1.70% 1.30%
Corporate-Owned Life Insurance (0.30%) (0.20%) (0.30%) (0.30%)
Other permanent differences 0.60% 0.90% 0.40% 0.50%
Prior year tax adjustments 0.60% (3.50%) 0.30% (1.80%)
Capital loss   (21.30%)   (10.60%)
Valuation allowance 1.00% 1.40% 1.00% 1.20%
Equity-based compensation     (2.40%) (2.10%)
Uncertain tax position 2.30%   2.30%  
Tax credits (6.60%) (1.00%) (6.60%) (1.00%)
Effective tax rate 26.30% 4.40% 23.40% 14.00%