XML 92 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Tax Rate Reconciliation - Discontinued Operations (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]      
Statutory federal tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 1.30% 1.80% 1.80%
Effective income tax rate 22.30% 22.80% 22.80%
2017 Tax Cuts and Jobs Act      
Operating Loss Carryforwards [Line Items]      
Statutory federal tax rate 0.00% 0.00% 0.00%