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Income Taxes - Effective Income Tax Rate Reconciliation (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 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 1.60% 1.40% 1.60% 1.40%
Corporate-Owned Life Insurance (0.50%) (0.20%) (0.50%) (0.20%)
Other permanent differences 0.40% 0.40% 0.40% 0.30%
Prior year tax adjustments (11.00%) (27.10%) (3.70%) (10.80%)
Worthless stock   (20.20%)   (7.30%)
Capital loss       (6.70%)
Valuation allowance 0.90% 3.10% 1.00% 1.90%
Equity-based compensation (0.30%) (0.60%) (1.70%) (1.60%)
Uncertain tax position 4.20% 19.10% 4.40% 6.90%
Tax credits (8.50%) (1.30%) (8.50%) (1.30%)
Effective tax rate 13.80% 1.40% 20.00% 9.40%