XML 116 R101.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 07, 2021
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
U.S. federal statutory rate 21.00% 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax 2.10% 2.50% 3.20% 3.10%
Transaction costs (0.40%) (4.10%) 0.00% 0.00%
Non-Deductible meals and entertainment (0.20%) (0.30%) (0.30%) (0.30%)
State net operating loss adjustments (18.40%) 0.00% (1.40%) (4.40%)
Change in valuation allowance, net of federal income tax 17.50% 0.00% (8.30%) 2.30%
Change in uncertain tax positions 0.10% 0.00% 0.00% 0.00%
Research and development credits 0.00% 0.00% 1.40% 0.00%
Other differences, net (0.40%) (1.90%) (0.50%) (0.50%)
Effective tax rate 21.30% 17.20% 15.10% 21.20%