XML 95 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Effective Tax Rate Differs from Statutory United States Federal Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Statutory Rate 21.00% 21.00% 21.00%
Increases (Decreases) in United States Federal Taxes      
State Income Taxes, Net of Federal Income Tax Benefit 4.90% 5.00% 3.80%
Non-deductible Goodwill Impairment 0.00% 1.40% 0.00%
Other Permanent Differences 0.30% 0.60% 0.00%
Deferred Tax Adjustments 1.10% 0.70% 0.00%
Valuation Allowance 0.00% 2.20% 0.00%
Current Uncertain Tax Position Expense 1.90% 2.20% 0.70%
Shortfall in Stock-based Compensation 0.40% 1.00% 0.00%
Other, Net (0.40%) (0.70%) 0.30%
Effective Tax Rate 29.20% 33.40% 25.80%