XML 96 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of the U.S. Federal Statutory Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Statutory federal tax (benefit) rate 21.00% 21.00% 21.00%
State income provision (benefit), net of federal benefit 3.00% 2.20% 1.60%
Nondeductible health insurer fee (“HIF”) 0.00% 0.00% 6.10%
Nondeductible compensation 1.80% 1.50% 1.10%
Other (0.30%) 0.00% 0.20%
Effective tax expense rate 25.50% 24.70% 30.00%