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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2024
Income Taxes |
Schedule of effective income tax rate reconciliation |
​ | ​ | ​ | ​ | ​ | ​
​ | June 30, | ​
​ | 2024 |  | ​ | 2023 | ​
Tax at federal statutory rate | 21.0 | % | ​ | 21.0 | %
State taxes, net | 6.2 | ​ | ​ | 5.1 | ​
Valuation allowance | — | ​ | ​ | (1.4) | ​
Permanent items (1) | 1.9 | ​ | ​ | 4.7 | ​
Other | (0.9) | ​ | ​ | (0.8) | ​
Effective income tax rate | 28.2 | % | ​ | 28.6 | %
​ ​ ​ ​ ​ ​ ​ ​
| (1) | Includes the deductibility limitations on excess compensation.

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- 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://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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