XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Taxes    
Effective tax rate (as a percent) 15.50% 28.40%
Statutory Federal income tax rate (as a percent) 21.00% 21.00%