Income Taxes - Effective Tax Rate Reconciliation (Details) |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Statutory U.S. federal income tax rate | 21.00% | 21.00% |
| State and local income taxes, net of federal benefit | 4.80% | 4.80% |
| Internal revenue code section 162 limitations | 1.50% | 1.40% |
| Other | 0.50% | 0.30% |
| Unconsolidated effective income tax rate | 27.80% | 27.50% |
| Impact attributable to redeemable noncontrolling interests | (0.50%) | 0.00% |
| Effective income tax rate | 27.30% | 27.50% |
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- Definition Effective Income Tax Rate Reconciliation, Not Including Non-Controlling Interest, Percent 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 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 noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2003/role/disclosureRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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- References No definition available.
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