XML 66 R49.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Narrative (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Effective income tax rate 0.30% (4.70%) 3.40% 13.50%
Production tax credit (PTC), roll off period     10 years