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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2023
Income Tax Disclosure [Abstract] |
Reconciliation of Statutory Federal Income Tax Rate to Our Effective Rate for Continuing Operations | A reconciliation of the statutory federal income tax rate to our effective rate for continuing operations is provided below:
| Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
| 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Statutory federal income tax rate |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State income taxes, net of federal income tax |  | 2.6 |  |  |  | 2.9 |  |  |  | 2.5 |  |  |  | 2.9 |
Stock-based compensation windfall benefit |  | (0.1 | ) |  |  | — |  |  |  | (1.0 | ) |  |  | (0.5 | )
Permanent differences and other |  | 0.2 |  |  |  | — |  |  |  | 0.3 |  |  |  | — |
|  | 23.7 | % |  |  | 23.9 | % |  |  | 22.8 | % |  |  | 23.4 | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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