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Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation:      
Income tax expense at federal statutory rate 21.00% 21.00% 21.00%
State and local income taxes net of federal tax benefit 29.30% 3.60% (0.20%)
Non-controlling interest and nontaxable income 0.60% 0.20% 0.10%
Deferred tax rate changes 13.90% 0.00% 1.00%
Share-based compensation 57.30% (1.60%) 6.80%
Foreign income inclusions 3.70% 0.00% (0.60%)
Executive compensation limitations 5.30% 0.00% 0.00%
Unrecognized tax benefits (14.50%) 0.00% 0.00%
Nontaxable indemnification asset change 2.90% 0.00% 0.00%
Investments held for sale (43.80%) 0.00% 0.00%
Goodwill impairment 0.00% (9.20%) 0.00%
Return-to-provision (124.70%) (6.80%) (15.70%)
Valuation allowance 41.10% (9.40%) (42.90%)
Other 1.80% 0.00% (0.20%)
Effective income tax rate (7.30%) (2.60%) (30.90%)