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Income Taxes - Narrative (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2024 USD ($) tax-freeReorganization
Income Taxes [Line Items] |
Number of tax-free reorganization transactions | tax-freeReorganization | 3
U.S. Federal |
Income Taxes [Line Items] |
Open tax year | 2021
State |
Income Taxes [Line Items] |
Open tax year | 2021
Metropolitan |
Income Taxes [Line Items] |
Net operating losses | $ | $ 33.6

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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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