XML 60 R38.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Income Taxes (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Schedule of Major Filing Jurisdictions and Open Period Subject to Examinations | As of March 31, 2024, the following are the major filing jurisdictions and their respective earliest open tax period subject to examination:
Jurisdiction |  | Year |
Federal |  |  | 2020 |
New York City |  |  | 2009 |
New York State |  |  | 2016 |
United Kingdom |  |  | 2011 |

X
- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482663/740-10-55-217 + Details
Name: | us-gaap_SummaryOfIncomeTaxExaminationsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration