Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
9 Months Ended | ||
|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Jun. 30, 2024 |
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| Income Tax Disclosure Line Items | |||
| Effective income tax rate reconciliation, Percent | 19.00% | 20.50% | |
| Discrete benefit related to valuation allowance on net deferred tax assets | $ 25.6 | ||
| AST | |||
| Income Tax Disclosure Line Items | |||
| Deferred tax liability | $ 25.6 | $ 25.6 | |
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- Definition Income tax disclosure. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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