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Income Taxes (Details Textual) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards [Line Items] |  |  |
Effective Income Tax Rate Reconciliation, Percent | 23.00% | 23.90% | 30.90%
Provision for Income Taxes, Equity Method Investment | $ 25,500,000 | $ 25,700,000 | $ 12,300,000
State income tax rate change impact | (6,000,000.0) | (3,000,000.0) | (8,300,000)
Amount of U.S. federal tax net operating loss | 393,200,000 |  |
State net operating loss | 37,400,000 | 40,100,000 |
State net operating loss carryforwards valuation allowance | 20,400,000 | 20,300,000 |
Foreign net operating loss | 4,400,000 | 4,100,000 |
Unrecognized Tax Benefits | 8,300,000 |  |
Deferred Tax Asset, Interest Carryforward | 356,500,000 |  |
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation | $ 8,100,000 |  |
Operating Loss Carryforwards, Maximum Future Taxable Income | 80.00% |  |
Deferred Tax Asset, Interest Carryforward | $ 356,500,000 |  |
Canada Revenue Agency [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Foreign deferred tax rate change impact | $ 0 | $ 0 | $ (2,900,000)

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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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