XML 154 R136.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit (0.90%) 2.90% 0.10%
Change in valuation allowance related to current activity 0.00% (45.30%) (21.30%)
Permanent items 1.60% 0.40% 0.40%
Equity Method Investment Recovery 2.50% 0.00% 0.00%
Non-deductible executive compensation (9.80%) 0.00% 0.00%
Other 0.70% 2.20% 0.00%
Actual income tax rate 15.10% (18.80%) 0.20%