XML 51 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes Income Taxes Level 4-Detail 1 (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Taxes [Abstract]        
Total effective tax rate 21.10% 24.50% 23.10% 24.50%
Unrecognized Tax Benefits $ 1,300   $ 1,300  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 1,100   $ 1,100  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%  
Investment Program, Proportional Amortization Method, Applied, Amortization Expense     $ 10,700