XML 70 R52.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income tax, net of related federal income tax benefit 3.70% 4.00% 3.80%
Federal tax credits (0.90%) (1.00%) (1.00%)
Executive compensation disallowed 0.50% 0.80% 0.80%
Valuation allowance 0.30% 0.30% 0.20%
Uncertain tax position reserves 0.00% 0.40% 0.30%
Other 0.20% 0.20% 0.60%
Return to provision and other discrete items (0.10%) (0.20%) (0.10%)
Equity compensation related adjustments (1.00%) (1.30%) (1.70%)
Effective income tax rate 23.70% 24.20% 23.90%