Amount of deferred tax liability resulting from restructuring

No definition available.

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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

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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

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Income taxes - Operating loss carryforwards (Details) - USD ($) $ in Millions	1 Months Ended
	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income taxes
Deferred tax liability from restructuring	$ 79.5
UNITED STATES
Income taxes
Net operating loss carry forwards		$ 332.0	$ 0.0	$ 0.0
State and Local Jurisdiction [Member]
Income taxes
Net operating loss carry forwards		$ 119.5	$ 0.0	$ 0.0