XML 67 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Narrative) (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2023
Income Taxes [Line Items]    
State income tax rate, percent 9.80%  
Forecast [Member]    
Income Taxes [Line Items]    
State income tax rate, percent   5.50%