XML 71 R60.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Tax at statutory rate 21.00% 21.00%
Nondeductible compensation 0.50% 0.00%
Share-based compensation 0.00% (0.40%)
State income taxes, net of federal benefit 2.40% 0.80%
Effective income tax rate 23.90% 21.40%