Income Taxes - Other (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Income Tax Reconciliation | |||
| U.S. Federal statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00% |
| State and local taxes, net of U.S. Federal tax benefit (as a percent) | 4.30% | 4.30% | 4.20% |
| Share based compensation (as a percent) | 0.20% | (0.10%) | (0.20%) |
| Effect of rates different than statutory (as a percent) | 0.10% | 0.10% | 0.10% |
| Non-deductible/non-taxable items (as a percent) | 0.20% | 0.20% | 0.10% |
| Other, net (as a percent) | 0.20% | 0.10% | (0.10%) |
| Effective tax rate (as a percent) | 26.00% | 25.60% | 25.10% |
| Other disclosures | |||
| Tax expense related to share-based compensation | $ 1,942 | ||
| Tax benefit related to share-based compensation | $ 1,356 | $ 1,733 | |
| X | ||||||||||
- 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 effect of rates different from statutory rate. No definition available.
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| X | ||||||||||
- 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 non-deductible/non-taxable expenses. No definition available.
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| X | ||||||||||
- Definition Amount of tax expense for recognition of expense of award under share-based payment arrangement. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage 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 nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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 other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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