XML 65 R54.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Income Taxes          
Valuation allowance $ 423,000   $ 423,000   $ 15,617,000
Reduction to income tax expenses 15,194,000        
Income tax expense benefit excluding onetime discrete reduction     $ 1,500,000    
Effective income tax rate percent     23.10% 17.60%  
Income tax expense $ (14,097,000) $ 328,000 $ (13,695,000) $ 1,586,000