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Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes [Line Items] |  |  |
Effective tax rate | 16.42% | 27.92% | 29.56%
Tax loss carryforwards for federal tax |  | $ 326.9 |
Tax loss carryforwards expire after certain period |  | $ 198.6 |
Tax loss carryforwards expiration period |  | between 2033 and 2038 |
Tax loss carryforwards expire indefinitely |  | $ 121.2 |
Tax losses for state and municipal |  | $ 252.0 |
Tax losses expiration period |  | between 2024 and 2043 |
Mexico [Member] |  |  |
Income Taxes [Line Items] |  |  |
Effective tax rate | 30.00% | 30.00% | 30.00%
Canada [Member] |  |  |
Income Taxes [Line Items] |  |  |
Tax losses |  | $ 7.1 |
Tax losses expiration period |  | between 2032 and 2043 |

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- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition Represent the tax effect of tax losses expiration period. + References No definition available. + Details
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- Definition Represent the tax loss carry forwards expiration period. + References No definition available. + Details
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- Definition Represent the amount of tax loss carryforwards expire after certain period. + References No definition available. + Details
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- Definition Represent the amount of tax loss carryforwards expire indefinitely. + References No definition available. + Details
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- Definition Represent the amount of tax loss carryforwards for federal tax. + References No definition available. + Details
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- Definition Represent the tax losses expiration period. + References No definition available. + Details
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- Definition Represent the amount of tax losses for state and municipal. + References No definition available. + Details
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- Details
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- Details
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Period Type: |