Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Taxes [Abstract] | ||||
| Effective income tax rate | 24.50% | 0.00% | (11.90%) | 0.00% |
| Income tax benefit related to current year tax losses | $ 29.0 | |||
| Benefit through future reversal of deferred tax liabilities | $ 17.8 | |||
| X | ||||||||||
- Definition Benefit through future reversal of deferred tax liabilities . No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| 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 | ||||||||||
- References No definition available.
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