XML 67 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Reconciliation of statutory federal income tax rate to effective income tax rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income taxes at federal statutory rate 21.00% 21.00% 21.00%
Effect of state and local income taxes, net of federal tax 3.40% 3.30% 3.30%
Effective Income Tax Rate Reconciliation, Tax Credit, Percent (0.90%) (1.20%) (4.80%)
Deferred tax asset valuation allowance 0.40% (0.80%) (0.80%)
Other 0.00% 0.20% (0.10%)
Effective rate 23.90% 22.50% 18.60%