XML 102 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Reconciliation of Statutory Rate to Effective Rate (Details)
12 Months Ended
Dec. 31, 2022
Rate
Dec. 31, 2021
Rate
Dec. 31, 2020
Rate
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory tax rate 21.00% 21.00% 21.00%
State income tax, net 2.40% 3.20% 3.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (2.00%) (19.80%) (22.10%)
Other (1.10%) 0.40% (0.80%)
Effective Income Tax Rate Reconciliation, Percent 20.30% 4.80% 1.10%