XML 87 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes and Related Payments - Reconciliation of effective tax rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate 21.00% 21.00% 21.00%
State and local taxes, net of federal tax effect 3.40% 3.70% 3.50%
Excess tax benefits on share-based compensation (0.90%) (1.70%) (1.40%)
Rate benefit from the flow through entity (4.90%) (2.80%) (4.10%)
Unrecognized tax benefits 0.00% (0.10%) 0.00%
Other 0.10% 0.20% 0.40%
Effective tax rate 18.70% 20.30% 19.40%