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Income Taxes - Effective Income Tax Rate Reconciliation (Details) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Tax Disclosure [Abstract] |  |  |  |
Statutory tax rate | 21.00% | 21.00% | 21.00% | 21.00%
State taxes, net of federal benefit | 6.00% | 5.80% | 6.00% | 5.80%
Executive compensation | 1.60% | 1.40% | 1.60% | 1.40%
Corporate-Owned Life Insurance | (0.50%) | (0.20%) | (0.50%) | (0.20%)
Other permanent differences | 0.40% | 0.40% | 0.40% | 0.30%
Prior year tax adjustments | (11.00%) | (27.10%) | (3.70%) | (10.80%)
Worthless stock |  | (20.20%) |  | (7.30%)
Capital loss |  |  |  | (6.70%)
Valuation allowance | 0.90% | 3.10% | 1.00% | 1.90%
Equity-based compensation | (0.30%) | (0.60%) | (1.70%) | (1.60%)
Uncertain tax position | 4.20% | 19.10% | 4.40% | 6.90%
Tax credits | (8.50%) | (1.30%) | (8.50%) | (1.30%)
Effective tax rate | 13.80% | 1.40% | 20.00% | 9.40%

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