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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Taxes [Line Items]
Effective income tax rate	4.50%	18.60%	(2.50%)	1.70%
Release of income tax reserve regulatory liability			$ 22,575
Corporate federal income tax rate			21.00%	21.00%
Minimum [Member] | State [Member]
Income Taxes [Line Items]
Corporate income taxes			2.25%	2.25%
Maximum [Member] | State [Member]
Income Taxes [Line Items]
Corporate income taxes			9.50%	9.50%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
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-Section 50
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Publisher FASB
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Effective Income Tax Rate Reconciliation, at State Statutory Income Tax Rate, Percent

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Income Taxes [Line Items]

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- Definition

Release Of Income Tax Reserve Regulatory Liability

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