Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2023 |
Apr. 01, 2022 |
Dec. 31, 2023 |
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Tax Credit Carryforward [Line Items] | |||
Effective income tax rate, percent | 15.20% | 17.70% | |
Effective income tax rate, amount | $ 0.5 | $ 0.1 | |
Forecast | |||
Tax Credit Carryforward [Line Items] | |||
Deferred tax credits | $ 8.0 |
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount 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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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