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Subsequent Event | 6 Months Ended
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Jun. 30, 2025
Subsequent Events [Abstract] |
Subsequent Event | Subsequent Event H.R.1, the One Big Beautiful Bill Act, was signed into law on July 4, 2025 (the “OBBBA”), introducing significant changes to the U.S. tax code, including the reinstatement of 100% bonus depreciation, the immediate expensing of domestic research and development expenditures under Section 174A, and modifications to the Section 163(j) interest deduction limitation, which may impact the Company's effective tax rate beginning in the third quarter of 2025. As the enactment occurred after the end of the Company's second fiscal quarter, the effects of the OBBBA are not reflected in its Q2 financial statements. However, the Company is currently evaluating the anticipated impact of the legislation on its tax position, cash flows, and capital allocation strategy.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/855/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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