XML 184 R145.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 1.80% 2.40% 2.00%
Stock compensation (0.50%) (0.20%) (0.10%)
Tax credits (0.70%) (1.80%) (0.70%)
Valuation allowance for deferred tax assets (1.00%) 5.00% 5.40%
Benefit on Capital Loss Carryback 0.00% 0.00% (1.30%)
Officers Compensation 0.80% 1.20% 0.40%
Non-deductible expenses and other, net (0.30%) 0.10% (1.30%)
Effective tax rate 21.10% 27.70% 25.40%