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Income Taxes
 6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block] Income Taxes
The Company's effective tax rate before remeasurement for the six months ended June 30, 2025 is based on the Company’s estimated full year effective tax rate, comprised of expected statutory tax provision, offset by foreign rate differential and changes in valuation allowance. The Company’s income tax benefit of $2.7 million and income tax provision of $39.4 million for the three months ended June 30, 2025 and 2024, respectively, included tax provisions of $1.4 million and $1.9 million, respectively, related to the remeasurement of foreign income tax accounts. The Company’s income tax provisions of $2.2 million and $59.5 million for the six months ended June 30, 2025 and 2024, respectively, included a tax provision of $1.9 million and a tax benefit of $3.9 million, respectively, related to the remeasurement of foreign income tax accounts. Due to existing valuation allowances, the income tax expense will primarily be related to the Australian income.