XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Effective Income Tax Rate Reconciliation    
Tax at federal statutory rate (as a percent) 21.00% 21.00%
State taxes, net (as a percent) 6.10% 4.70%
Valuation allowance (as a percent)   (5.20%)
Permanent items (as a percent) 3.00% 1.20%
Deductibility limitations on excess compensation (as a percentage) (1.80%) 0.10%
Other (as a percent) 0.40% (1.10%)
Effective income tax rate (as a percent) 28.70% 20.70%