XML 72 R65.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Provision for Income Taxes - Additional Information (Details)
$ in Millions
6 Months Ended
Jun. 30, 2024
USD ($)
Income Tax [Line Items]  
Unrecognized tax benefits $ 0
Unrecognized tax benefits netted against deferred tax assets valuation allowance $ 0
Description of uncertain income tax position The Company applies the provisions of the applicable accounting guidance regarding accounting for uncertainty in income taxes, which require application of a more-likely-than-not threshold to the recognition and derecognition of uncertain tax positions. If the recognition threshold is met, the applicable accounting guidance permits the recognition of a tax benefit measured at the largest amount of such tax benefit that, in the Company’s judgment, is more than fifty percent likely to be realized upon settlement.
Unrecognized tax benefits against effective tax rate $ 0
State  
Income Tax [Line Items]  
Examination by tax authorities 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022