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v3.25.1

Income Taxes (Reconciliation Of Provision For Income Taxes) (Details) | 3 Months Ended
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Mar. 31, 2025 | Mar. 31, 2024
Income Taxes [Abstract] |  |
Consolidated tax provision at federal statutory rate | 21.00% | 21.00%
State income tax provisions, net of federal income tax benefit | (5.80%) | 12.00%
Federal tax refund adjustment |  | 33.20%
Tax reserve adjustment | (0.30%) | (0.40%)
Tax Credit | 0.50% | 0.70%
Share-based payments | 2.40% |
Nondeductible Executive Compensation under Sec. 162(m) | (1.60%) | (2.70%)
Transaction cost | (1.30%) |
All other, net | 0.10% | (0.10%)
Effective tax rate | 15.00% | 63.70%

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- Definition Effective Income Tax Rate Reconciliation Tax Credit1 + References No definition available. + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in tax reserves. + References No definition available. + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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