Income Taxes - Effective Income Tax Rate Reconciliation (Details) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| U.S. federal statutory income tax rate | 21.00% | 21.00% | 21.00% |
| Change in fair value of warrant liabilities | 0.00% | (0.10%) | (6.50%) |
| State and local income taxes, net of federal benefit | 4.20% | 5.60% | 2.80% |
| Insurance proceeds | (2.90%) | 0.00% | 0.00% |
| Income attributable to non-controlling interest | 0.00% | 0.00% | (0.60%) |
| Foreign rate differential | 0.50% | 0.30% | (0.60%) |
| Change in state tax rate | (1.10%) | (1.90%) | 0.60% |
| Tax law change | 0.00% | 0.00% | (0.80%) |
| Other | 0.60% | 0.50% | 0.00% |
| Effective income tax rate | 22.30% | 25.40% | 15.90% |
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- Definition Effective Income Tax Rate Reconciliation, Change In Tax Law, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Fair Value Adjustment Of Warrants, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Proceeds From Insurance No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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