XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Income Taxes (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Income Tax Disclosure [Abstract] |
Reconciliation of the statutory federal tax rate to effective income tax rate | A reconciliation of the statutory federal tax rate to the Company’s effective income tax rate is as follows:
| Three Months Ended March 31,
| 2024 |  | 2023
Statutory U.S. federal income tax rate | 21.0 | % |  | 21.0 | %
State and local income taxes, net of federal benefit | 4.8 | % |  | 4.8 | %
Internal revenue code section 162 limitations | 1.3 | % |  | 1.5 | %
Other | (0.8) | % |  | 0.6 | %
Unconsolidated effective income tax rate | 26.3 | % |  | 27.9 | %
Impact attributable to redeemable noncontrolling interest(a) | — | % |  | (2.0) | %
Effective income tax rate | 26.3 | % |  | 25.9 | %

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration