Income Taxes (Details) |
6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | ||
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 6.20% | 6.20% | ||
| Effective Income Tax Rate Reconciliation, Other Regulatory Items, Percent | [1] | (4.40%) | (4.50%) | |
| Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | (0.10%) | (0.30%) | ||
| Effective Income Tax Rate Reconciliation, Percent | 22.70% | 22.40% | ||
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- Definition Effective Income Tax Rate Reconciliation, Other Regulatory Items, 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 other adjustments. 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/2009/role/commonPracticeRef
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- References No definition available.
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