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v3.25.3

Income Taxes (Additional Information) (Details) $ in Millions | Sep. 30, 2025 USD ($)
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Tax Credit Carryforward [Line Items] |
Estimated impact future income tax examination assessment | $ 65.0
CNK [Member] |
Tax Credit Carryforward [Line Items] |
Release of deferred tax valuation allowance | $ 47.7

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- Definition Release Of Deferred Tax Valuation Allowance + References No definition available. + Details
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Balance Type: | credit
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + 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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- Details
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