Difference Between Estimated Annual Tax Rate And Prior Year Effective Tax Rate

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- Definition

Effective Income Tax Rate Reconciliation At Federal And State Statutory Income Tax Rate

+ References

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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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 nondeductible expenses.

+ References

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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.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2023	Dec. 31, 2022
Income Tax Examination [Line Items]
Effective tax rate	25.00%			22.40%
Decrease to effective tax rate	0.70%
Difference Between Estimated Annual Tax Rate And Prior Year Effective Tax Rate	2.60%
Income tax expense	$ 10,698	$ 46,280
Forecast [Member]
Income Tax Examination [Line Items]
Effective tax rate			25.00%
Blended federal and state statutory rate			24.60%
Decrease to effective tax rate			0.40%