Income Taxes (Details) - USD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Income Tax Contingency [Line Items] | ||
| Effective federal income tax rate (as a percent) | 11.60% | (0.20%) |
| Texas margin tax, maximum statutory effective rate | 0.75% | |
| COVID-19 | ||
| Income Tax Contingency [Line Items] | ||
| Deferred payroll tax payments | $ 1.1 | |
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- Definition The maximum statutory effective rate that the Company is subject to as it relates to the Texas Margin Tax. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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- Details
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