XML 97 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Organization and Summary of Accounting Policies - Income Taxes (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Effective tax rate (percent) (19.00%) 8.80%
Tax benefits related to vesting of restricted stock awards $ 1.8 $ 4.6
Tax benefits related to the sale of partnership interests $ 15.9 1.0
Tax benefits attributable to non-recurring earnings' impact on the valuation allowance   $ 1.8