XML 84 R74.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Provision for income tax expense (as a percent) 17.20% 17.80% 17.60% 18.40%
Benefit from investment tax credit $ 13   $ 26  
Tax benefit to be generated over the life of the project     $ 300