XML 80 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]        
U.S. statutory federal income tax rate   21.00% 21.00%  
Valuation allowance   $ 0 $ 0  
Income recognized in continuing operations related to non-segment income   1,300,000 1,400,000 $ 4,600,000
Liability for uncertain tax positions   0 $ 0 0
Release of liability due to expiration of statute of limitations   900,000   $ 900,000
Forecast [Member]        
Income Taxes [Line Items]        
Release of liability due to expiration of statute of limitations $ 900,000      
Accumulated Other Comprehensive Income (Loss), net of tax [Member]        
Income Taxes [Line Items]        
Realized Gains In Accumulated Other Comprehensive Income To Be Released Into Income From Continuing Operations In Future   $ 4,300,000