2024 Q3 Form 10-Q Financial Statement
#000082531324000075 Filed on October 24, 2024
Income Statement
Concept | 2024 Q3 |
---|---|
Revenue | $136.4M |
YoY Change | 107.26% |
Cost Of Revenue | |
YoY Change | |
Gross Profit | |
YoY Change | |
Gross Profit Margin | |
Selling, General & Admin | |
YoY Change | |
% of Gross Profit | |
Research & Development | |
YoY Change | |
% of Gross Profit | |
Depreciation & Amortization | |
YoY Change | |
% of Gross Profit | |
Operating Expenses | |
YoY Change | |
Operating Profit | |
YoY Change | |
Interest Expense | |
YoY Change | |
% of Operating Profit | |
Other Income/Expense, Net | |
YoY Change | |
Pretax Income | $136.4M |
YoY Change | 107.26% |
Income Tax | $9.179M |
% Of Pretax Income | 6.73% |
Net Earnings | $127.2M |
YoY Change | 123.18% |
Net Earnings / Revenue | 93.27% |
Basic Earnings Per Share | |
Diluted Earnings Per Share | $1.12 |
COMMON SHARES | |
Basic Shares Outstanding | 113.4M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q3 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | |
YoY Change | |
Cash & Equivalents | $0.00 |
Short-Term Investments | |
Other Short-Term Assets | |
YoY Change | |
Inventory | |
Prepaid Expenses | |
Receivables | |
Other Receivables | |
Total Short-Term Assets | |
YoY Change | |
LONG-TERM ASSETS | |
Property, Plant & Equipment | |
YoY Change | |
Goodwill | |
YoY Change | |
Intangibles | |
YoY Change | |
Long-Term Investments | $2.099B |
YoY Change | 6.37% |
Other Assets | |
YoY Change | |
Total Long-Term Assets | |
YoY Change | |
TOTAL ASSETS | |
Total Short-Term Assets | |
Total Long-Term Assets | |
Total Assets | $2.099B |
YoY Change | 6.38% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | |
YoY Change | |
Accrued Expenses | |
YoY Change | |
Deferred Revenue | |
YoY Change | |
Short-Term Debt | $0.00 |
YoY Change | |
Long-Term Debt Due | |
YoY Change | |
Total Short-Term Liabilities | |
YoY Change | |
LONG-TERM LIABILITIES | |
Long-Term Debt | $0.00 |
YoY Change | |
Other Long-Term Liabilities | $719.0K |
YoY Change | 19.83% |
Total Long-Term Liabilities | $719.0K |
YoY Change | 19.83% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | |
Total Long-Term Liabilities | $719.0K |
Total Liabilities | $719.0K |
YoY Change | 30.25% |
SHAREHOLDERS EQUITY | |
Retained Earnings | |
YoY Change | |
Common Stock | |
YoY Change | |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | |
YoY Change | |
Treasury Stock Shares | |
Shareholders Equity | $2.098B |
YoY Change | |
Total Liabilities & Shareholders Equity | $2.099B |
YoY Change | 6.38% |
Cashflow Statement
Concept | 2024 Q3 |
---|---|
OPERATING ACTIVITIES | |
Net Income | $127.2M |
YoY Change | 123.18% |
Depreciation, Depletion And Amortization | |
YoY Change | |
Cash From Operating Activities | $81.06M |
YoY Change | 17.65% |
INVESTING ACTIVITIES | |
Capital Expenditures | |
YoY Change | |
Acquisitions | |
YoY Change | |
Other Investing Activities | |
YoY Change | |
Cash From Investing Activities | |
YoY Change | |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | |
YoY Change | |
Cash From Financing Activities | -81.06M |
YoY Change | 17.65% |
NET CHANGE | |
Cash From Operating Activities | 81.06M |
Cash From Investing Activities | |
Cash From Financing Activities | -81.06M |
Net Change In Cash | 0.000 |
YoY Change | |
FREE CASH FLOW | |
Cash From Operating Activities | $81.06M |
Capital Expenditures | |
Free Cash Flow | |
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Document Fiscal Year Focus
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|
2024 | ||
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Entity Shell Company
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dei |
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--12-31 | ||
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Amendment Flag
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Document Quarterly Report
DocumentQuarterlyReport
|
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Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
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DE | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27420000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26278000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
317940000 | usd | |
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
501 Commerce Street | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Nashville | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TN | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
37203 | ||
dei |
City Area Code
CityAreaCode
|
615 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
622-0000 | ||
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Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
CY2024Q3 | us-gaap |
Other Assets
OtherAssets
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147000 | usd |
CY2023Q4 | us-gaap |
Other Assets
OtherAssets
|
0 | usd |
CY2024Q3 | us-gaap |
Assets
Assets
|
2098850000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
2077540000 | usd |
CY2024Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
719000 | usd |
CY2023Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1295000 | usd |
CY2024Q3 | us-gaap |
Liabilities
Liabilities
|
719000 | usd |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
1295000 | usd |
CY2024Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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General Partners Capital Account Units Issued
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|
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CY2024Q3 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
100000 | shares |
CY2024Q3 | us-gaap |
General Partners Capital Account
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Limited Partners Capital Account Units Issued
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Limited Partners Capital Account Units Outstanding
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Limited Partners Capital Account
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Deferred Compensation Equity
DeferredCompensationEquity
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33390000 | usd |
CY2023Q4 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
30185000 | usd |
CY2024Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-34923000 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2024Q3 | us-gaap |
Partners Capital
PartnersCapital
|
2098131000 | usd |
CY2023Q4 | us-gaap |
Partners Capital
PartnersCapital
|
2076245000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
317940000 | usd | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
2.77 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.63 | ||
CY2024Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.12 | |
CY2023Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.50 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.77 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.63 | ||
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
127195000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
184986000 | usd | |
us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
223679000 | usd | |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | usd |
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
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us-gaap |
Stock Repurchased During Period Value
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71700000 | usd | |
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Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
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75700000 | usd | |
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Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
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us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
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us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
60100000 | usd | |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-09-30 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
ALLIANCEBERNSTEIN HOLDING L.P. | ||
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Entity Tax Identification Number
EntityTaxIdentificationNumber
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13-3434400 | ||
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Entity Emerging Growth Company
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Net Income Loss
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Net Income Loss
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|
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Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
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|
1.12 | |
CY2023Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
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|
0.50 | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
2785000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
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-5816000 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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|
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us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
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|
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7521000 | usd |
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Payments Of Ordinary Dividends
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Entity Central Index Key
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Document Fiscal Period Focus
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Document Transition Report
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Net Income Loss
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OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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3000 | usd |
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CY2023Q3 | us-gaap |
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Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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7588000 | usd |
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Partners Capital
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Comprehensive Income Net Of Tax
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Partners Capital
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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0 | usd |
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Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
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CY2024Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
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127195000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
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56991000 | usd |
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Net Income Loss Available To Common Stockholders Diluted
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127195000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
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56991000 | usd |
CY2024Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
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Weighted Average Limited Partnership Units Outstanding
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|
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CY2024Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
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|
114042000 | shares |
CY2024Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
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|
1.12 | |
CY2024Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
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|
1.12 | |
CY2023Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.50 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
CY2023Q3 | ab |
Equity Method Investment Summarized Financial Information Qualifying Revenue
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|
689323000 | usd |
CY2024Q3 | ab |
Equity Method Investment Weighted Average Ownership Percentage For Calculating Tax
EquityMethodInvestmentWeightedAverageOwnershipPercentageForCalculatingTax
|
0.357 | |
CY2024Q3 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
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Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
255000 | usd |
CY2023Q3 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
177000 | usd |
CY2024Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
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CY2024Q3 | ecd |
Rule10b51 Arr Trmntd Flag
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|
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CY2023Q3 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8593000 | usd |
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8770000 | usd |
CY2023Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.133 | |
dei |
Security12b Title
Security12bTitle
|
Units Rep. Assignments of Beneficial Ownership of LP Interests in AB Holding ("Units") | ||
dei |
Trading Symbol
TradingSymbol
|
AB | ||
dei |
Security Exchange Name
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|
NYSE | ||
CY2024Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
113435357 | shares |
CY2024Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
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Equity Method Investments
EquityMethodInvestments
|
2077540000 | usd |
CY2023Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
100000 | shares |
CY2024Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
113335357 | shares |
CY2023Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
114336091 | shares |
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2098850000 | usd |
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2077540000 | usd |
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Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
136374000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
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us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
345360000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
211264000 | usd | |
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9179000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
184986000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
7521000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
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CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
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0 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
0 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
6824000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
-1580000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
29000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
57000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
7473000 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
6795000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-1637000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
5000 | usd |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
8000 | usd | |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
10000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
111000 | usd |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
320000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
508000 | usd | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
-328000 | usd | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
-518000 | usd | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-2000 | usd | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-3000 | usd | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-326000 | usd | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-515000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
7121000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1122000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
325061000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
183864000 | usd | |
CY2024Q3 | us-gaap |
Partners Capital
PartnersCapital
|
2098131000 | usd |
CY2023Q3 | us-gaap |
Partners Capital
PartnersCapital
|
1972494000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
317940000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
184986000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
345360000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
211264000 | usd | |
us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
281164000 | usd | |
us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
248529000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
147000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
0 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-576000 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1071000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
253021000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
221180000 | usd | |
ab |
Proceeds From Payments For Contributions From Distributions To Affiliates
ProceedsFromPaymentsForContributionsFromDistributionsToAffiliates
|
902000 | usd | |
ab |
Proceeds From Payments For Contributions From Distributions To Affiliates
ProceedsFromPaymentsForContributionsFromDistributionsToAffiliates
|
2499000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-253021000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-221180000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
0 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
0 | usd | |
CY2024Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
1100000 | shares |
CY2023Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
1800000 | shares |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
2100000 | shares | |
CY2024Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
38600000 | usd |
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
1800000 | shares |
CY2024Q3 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
38600000 | usd |
CY2023Q3 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
56900000 | usd |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
56900000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
317940000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
184986000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
317940000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
184986000 | usd | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
114592000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
113407000 | shares | |
CY2023Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
113185000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
114592000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
113407000 | shares | |
CY2023Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.50 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
2.77 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.63 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.77 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.63 | ||
CY2023Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2024Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2023Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2077540000 | usd |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
345360000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
7121000 | usd | |
us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
281164000 | usd | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
902000 | usd | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
66477000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
20430000 | usd | |
ab |
Partners Capital Account Treasury Units Period Increase Decrease
PartnersCapitalAccountTreasuryUnitsPeriodIncreaseDecrease
|
-3205000 | usd | |
CY2024Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2098703000 | usd |
CY2023Q4 | us-gaap |
Shares Outstanding
SharesOutstanding
|
114436091 | shares |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
859586 | shares | |
us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
1860320 | shares | |
CY2024Q3 | us-gaap |
Shares Outstanding
SharesOutstanding
|
113435357 | shares |
ab |
New York City Unincorporated Business Tax Rate
NewYorkCityUnincorporatedBusinessTaxRate
|
0.040 | ||
ab |
Federal Taxon Partnership Gross Income Percent
FederalTaxonPartnershipGrossIncomePercent
|
0.035 | ||
ab |
Federal Taxon Partnership Gross Income Percent
FederalTaxonPartnershipGrossIncomePercent
|
0.035 | ||
CY2024Q3 | ab |
Increase Decrease In Net Income Attributable To Equity Method Investments
IncreaseDecreaseInNetIncomeAttributableToEquityMethodInvestments
|
1.067 | |
ab |
Increase Decrease In Net Income Attributable To Equity Method Investments
IncreaseDecreaseInNetIncomeAttributableToEquityMethodInvestments
|
0.626 | ||
CY2024Q3 | us-gaap |
Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
|
0.394 | |
CY2023Q3 | us-gaap |
Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
|
0.393 | |
us-gaap |
Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
|
0.395 | ||
us-gaap |
Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
|
0.393 | ||
CY2024Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
136374000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
65761000 | usd |
CY2024Q3 | ab |
Increase Decrease In Equity In Net Income Attributable To Equity Method Investments
IncreaseDecreaseInEquityInNetIncomeAttributableToEquityMethodInvestments
|
1.074 | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
345360000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
211264000 | usd | |
ab |
Increase Decrease In Equity In Net Income Attributable To Equity Method Investments
IncreaseDecreaseInEquityInNetIncomeAttributableToEquityMethodInvestments
|
0.635 | ||
CY2024Q3 | ab |
Equity Method Investment Summarized Financial Information Qualifying Revenue
EquityMethodInvestmentSummarizedFinancialInformationQualifyingRevenue
|
713242000 | usd |
CY2024Q3 | ab |
Increase Decrease In Qualifying Revenue Of Equity Method Investment
IncreaseDecreaseInQualifyingRevenueOfEquityMethodInvestment
|
0.035 | |
ab |
Equity Method Investment Summarized Financial Information Qualifying Revenue
EquityMethodInvestmentSummarizedFinancialInformationQualifyingRevenue
|
2099807000 | usd | |
ab |
Equity Method Investment Summarized Financial Information Qualifying Revenue
EquityMethodInvestmentSummarizedFinancialInformationQualifyingRevenue
|
2059866000 | usd | |
ab |
Increase Decrease In Qualifying Revenue Of Equity Method Investment
IncreaseDecreaseInQualifyingRevenueOfEquityMethodInvestment
|
0.019 | ||
CY2023Q3 | ab |
Equity Method Investment Weighted Average Ownership Percentage For Calculating Tax
EquityMethodInvestmentWeightedAverageOwnershipPercentageForCalculatingTax
|
0.356 | |
ab |
Equity Method Investment Weighted Average Ownership Percentage For Calculating Tax
EquityMethodInvestmentWeightedAverageOwnershipPercentageForCalculatingTax
|
0.364 | ||
ab |
Equity Method Investment Weighted Average Ownership Percentage For Calculating Tax
EquityMethodInvestmentWeightedAverageOwnershipPercentageForCalculatingTax
|
0.357 | ||
CY2024Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.035 | |
CY2023Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.035 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.035 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.035 | ||
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
26728000 | usd | |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
25713000 | usd | |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
692000 | usd | |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
565000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9179000 | usd |
CY2024Q3 | ab |
Increase Decrease In Income Tax
IncreaseDecreaseInIncomeTax
|
0.047 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27420000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26278000 | usd | |
ab |
Increase Decrease In Income Tax
IncreaseDecreaseInIncomeTax
|
0.043 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.079 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.124 | ||
CY2024Q3 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |