Income Taxes - Provision for Income Taxes and the Statutory Tax Rate (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | ||
| Income tax expense (benefit) at federal statutory rate | 21.00% | 21.00% |
| State and local taxes | 0.20% | 0.20% |
| Change in valuation allowance | (15.80%) | (20.40%) |
| Change in state and local tax rates | 0.90% | |
| Permanent differences | (1.40%) | |
| Permanent book to tax differences | (3.30%) | |
| Provision to return adjustments | 0.30% | |
| Earnings of foreign subsidiary | (2.70%) | |
| Earnings of captive insurance subsidiary | (0.10%) | |
| Change in deferred tax liability | 1.90% | |
| Other - net | 0.50% | 0.60% |
| Income tax expense (benefit) | 1.00% | 1.90% |
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- Definition Effective income tax rate reconciliation change in deferred tax liability. No definition available.
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- Definition Effective income tax rate reconciliation change in state and local tax rates percent. No definition available.
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- Definition Effective income tax rate reconciliation, earnings of captive insurance subsidiary, percent. No definition available.
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- Definition Effective income tax rate reconciliation, earnings of foreign subsidiary, percent. No definition available.
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- Definition Effective income tax rate reconciliation, permanent book to tax differences, percent. No definition available.
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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 permanent difference. No definition available.
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- Definition Effective income tax rate reconciliation provision to return adjustments 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 changes in the valuation allowance for deferred tax assets. 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 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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