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Income Taxes - Income taxes paid, net of refunds (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2025 USD ($)
Income Tax Paid, by Individual Jurisdiction [Line Items] |
Federal | $ 15.0
State and Local | 11.0
Foreign | 0.4
Total income taxes paid, net of refunds | 26.4
New Jersey |
Income Tax Paid, by Individual Jurisdiction [Line Items] |
State and Local | 6.0
Iowa |
Income Tax Paid, by Individual Jurisdiction [Line Items] |
State and Local | (2.1)
California |
Income Tax Paid, by Individual Jurisdiction [Line Items] |
State and Local | 1.6
Tennessee |
Income Tax Paid, by Individual Jurisdiction [Line Items] |
State and Local | 1.5
State and local, Other |
Income Tax Paid, by Individual Jurisdiction [Line Items] |
State and Local | 4.0
Foreign, Other |
Income Tax Paid, by Individual Jurisdiction [Line Items] |
Foreign | $ 0.4

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