XML 353 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory federal tax rate 21.00% 21.00% 21.00%
Statutory state tax rate, net of federal benefits 2.70% 2.90% 1.40%
Non-deductible and non-taxable charges 0.30% (3.10%) 0.50%
Valuation allowance 0.50% (1.50%) (9.40%)
Acquisitions 1.30% 0.20% 0.00%
Legislative changes 0.80% 0.00% (1.20%)
Non-deductible goodwill impairment 0.00% 0.00% (2.30%)
Amended returns 0.00% 0.10% 1.90%
Net capital losses from sale of business 0.00% 0.40% 6.80%
Other 1.10% (1.20%) 0.10%
Effective tax rate 27.70% 18.80% 18.80%