XML 83 R73.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Provision for income tax expense (as a percent) 16.20% 18.70% 17.10% 18.50%
Benefit from investment tax credit $ 13   $ 40  
Tax benefit to be generated over the life of the project     $ 300