Income Tax - Schedule of Reconciliation Between Statutory Rates and Effective Tax Rates (Details) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Federal statutory income tax rate | 21.00% | 21.00% | 21.00% |
| Changes in rate resulting from: | |||
| Share-based compensation | 2.00% | 2.00% | 11.00% |
| Equity method investments | (3.00%) | (6.00%) | (9.00%) |
| Recognition of deferred tax liability from REIT revocation | 0.00% | 18.00% | 0.00% |
| REIT benefit / dividends paid deduction | 0.00% | (14.00%) | (32.00%) |
| State income taxes | 5.00% | 2.00% | (2.00%) |
| Other | 1.00% | 0.00% | 7.00% |
| Valuation allowance | 0.00% | (6.00%) | 19.00% |
| Effective tax rate | 26.00% | 17.00% | 15.00% |
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- Definition Effective Income Tax Rate Reconciliation, Deduction, REIT Benefit And Dividend, Percent No definition available.
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- Definition Effective income tax rate reconciliation equity method investments earnings losses. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, REIT Revocation 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/2003/role/exampleRef
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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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- References No definition available.
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. 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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