XML 89 R78.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Components of Income Tax Expense (Benefit) (Details) (Parenthetical)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]    
Federal income tax rate 19.64% 19.64%
State and local tax rate 6.50% 6.50%