XML 131 R118.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Summary of Company's Reconciliation of the Company's Provision for Income Taxes at Federal Statutory Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Federal income tax provision at statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 6.20% 6.30% 5.60%
Permanent items 0.60% 0.20% 0.10%
Federal true-ups 0.10%    
Tax credits (0.30%) (0.30%) (0.20%)
Change in unrecognized tax benefit (2.30%)    
Other (0.10%)   0.10%
Effective tax rate 25.20% 27.20% 26.60%