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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of the U.S. Federal Statutory Rate to Effective Tax Rate

A reconciliation of the U.S. federal statutory income tax rate to our effective income tax rate is as follows:

			For the Three Months Ended  June 30,												For the Six Months Ended  June 30,
			2024						2023						2024						2023
U.S. federal statutory income tax rate			21.0		%				21.0		%				21.0		%				21.0		%
State and local income taxes			-3.7		%				-4.3		%				16.9		%				1.9		%
Non-deductible executive compensation expense			-2.6		%				3.6		%				8.2		%				1.8		%
Excess tax benefits from stock-based compensation			0.0		%				0.1		%				-1.7		%				-3.5		%
Other			0.1		%				0.0		%				0.3		%				0.1		%
Effective income tax rate			14.8		%				20.4		%				44.7		%				21.3		%

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- References

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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://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 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-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

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