XML 74 R46.htm IDEA: XBRL DOCUMENT v3.24.3
Summary of Significant Accounting Policies - Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Accounting Policies [Abstract]        
Effective tax rate 58.30% 9.80% 35.20% 16.40%
Federal statutory tax rate 21.00% 21.00% 21.00% 21.00%