XML 131 R115.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount      
Pre-tax income (loss) attributable to taxable subsidiaries $ 73,669 $ 55,604 $ 37,861
Federal provision at statutory tax rate (21%) 15,471 11,677 7,951
Change in valuation allowance 9,970 8,082 13,178
State and local taxes, net of federal benefit 3,517 2,920 2,713
Non-deductible expense 3,201 6,972 3,148
Rate differential 1,357 (387) (232)
Windfall tax benefit 0 (1,896) (1,375)
Other 10,536 356 3,103
Total provision for income taxes $ 44,052 $ 27,724 $ 28,486