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v3.22.4

Income Taxes (Schedule of Effective Tax Rate) (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes [Abstract] |  |  |
Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
State income tax, net of related federal income tax benefit | 3.80% | 3.50% | 4.20%
Federal tax credits | (1.00%) | (1.60%) | (3.50%)
Executive compensation disallowed | 0.80% | 2.90% | 2.90%
Meals and entertainment | 0.00% | 0.00% | 0.10%
Enhanced deduction for food donation | 0.00% | 0.00% | (0.10%)
Valuation allowance | 0.20% | 0.30% | 1.60%
Uncertain tax position reserves | 0.30% |  |
Other | 0.60% | 0.00% | 1.80%
Return to provision and other discrete items | (0.10%) | 0.10% | 2.10%
Equity compensation related adjustments | (1.70%) | (4.70%) | (13.50%)
Federal net operating loss |  | (1.80%) | (37.70%)
Effective income tax rate | 23.90% | 19.70% | (21.10%)

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