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Income Tax Expense - NOL and Tax Credit Carryforwards (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Federal |  |
NOL and Tax Credit Carryforwards [Line Items] |  |
Tax Credit Carryforwards | $ 424,700,000 | $ 480,400,000
Operating loss carryforwards, valuation allowance | 0 |
State |  |
NOL and Tax Credit Carryforwards [Line Items] |  |
Tax Credit Carryforwards | 19,900,000 | 21,500,000
State NOL Carryforwards | 258,800,000 | 280,900,000
Operating loss carryforwards, valuation allowance | 9,700,000 |
Tax credit carryforward, valuation allowance | $ 42,300,000 | $ 55,400,000

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- Definition NOL and Tax Credit Carryforwards [Line Items] + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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