XML 157 R108.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - EGTS (Details)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Schedule of Effective Income Tax Rate Reconciliation [Line Items]    
Federal statutory income tax rate 21.00% 21.00%
State income tax, net of federal income tax impacts (4.00%) (3.00%)
Effective income tax rate (17.00%) 108.00%
EGTS    
Schedule of Effective Income Tax Rate Reconciliation [Line Items]    
Federal statutory income tax rate 21.00% 21.00%
State income tax, net of federal income tax impacts 4.00% 5.00%
Effective income tax rate 25.00% 26.00%