Income Taxes - Schedule of Effective Tax Rate (Details) |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Schedule of Effective Tax Rate [Abstract] | |||
Federal statutory income tax rate | 21.00% | 21.00% | 21.00% |
State statutory income tax rate, net of effect of state income tax deductible to federal income tax | 7.01% | 7.00% | 7.40% |
Permanent difference (non-deductible expenses) | 0.05% | 0.10% | 0.04% |
Effective tax rate | 28.06% | 28.10% | 28.44% |
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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 domestic federal statutory tax rate applicable to pretax income (loss). 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 nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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