Income Taxes - Additional Information (Details) - USD ($) |
9 Months Ended | |
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Sep. 30, 2023 |
Sep. 30, 2022 |
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Operating Loss Carryforwards [Line Items] | ||
Effective Income Tax Rate | 21.30% | 22.10% |
Year to provision for income tax effective tax rate | 25.60% | 26.60% |
Favourable tax impact | $ 3,638,000 | $ 5,543,000 |
Unrecognized tax benefits | $ 0 | $ 0 |
State | ||
Operating Loss Carryforwards [Line Items] | ||
Annual effective tax rate | 1.00% |
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- Definition Year-to-date provision for income taxes. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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 attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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