Quarterly report [Sections 13 or 15(d)]

Income Taxes - Additional Information (Details)

v3.25.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure Line Items    
Effective income tax rate reconciliation, Percent (4.10%) 27.20%
Discrete expense (benefit) related to valuation allowance on net deferred tax assets $ 4.0 $ (27.4)
Deferred tax liability   $ 27.4