XML 54 R42.htm IDEA: XBRL DOCUMENT v3.26.1
Basis of Financial Statements - Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Effective tax rate (as percent) 6.00% 1.30% (183.30%) (12.10%)
Operating loss carryforwards, valuation allowance $ 84.8   $ 84.8