Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the state statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.

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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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No definition available.

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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).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
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-SubTopic 10
-Section 50
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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 increase (decrease) in the income tax rates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 45
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Income Taxes - Tax Rates (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Tax Rates (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income taxes
Impact of change in tax rate		$ 458		$ 1,006
Change in state tax rate		$ 500
Florida Department of Revenue
Income taxes
Tax at the state statutory rate (as a percent)		3.50%	4.50%	4.50%	5.50%
Impact of change in tax rate				$ 1,000
Florida Department of Revenue \| Forecast
Income taxes
Tax at the state statutory rate (as a percent)	5.50%