Income Taxes - Summary of Income Taxes Paid Net of Refund Received (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| US Federal | $ 0.2 | ||
| Total | 2.1 | $ 3.0 | $ 0.3 |
| Louisiana | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| US State and Local | 0.3 | ||
| Pennsylvania | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| US State and Local | 0.2 | ||
| Texas | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| US State and Local | 1.3 | ||
| Other | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| US State and Local | $ 0.1 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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