XML 57 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Narrative) (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2024
Entity Information [Line Items]          
Estimated annual effective income tax rate         (53.10%)
Effective Income Tax Rate Reconciliation, Including Discontinued Operations, Percent (267.90%) 19.90% (24.90%) 13.30%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     22.40%    
Effective Income Tax Rate Reconciliation [Line Items]          
Estimated annual effective income tax rate         (53.10%)
Subsidiaries [Member]          
Entity Information [Line Items]          
Effective Income Tax Rate Reconciliation, Including Discontinued Operations, Percent (17.90%) 20.90% 10.20% 17.60%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     22.40%