Income Taxes (Narrative) (Details) |
3 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
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Income Taxes [Abstract] | ||
Effective income tax rate | (0.50%) | (0.20%) |
Federal tax rate | 21.00% |
X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- References No definition available.
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