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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective income tax rate | 16.80% | 17.20% | 22.70% | 34.80%
Income tax benefit | $ 17,771 | $ 10,507 | $ 18,926 | $ 11,625
Paid cash for income taxes |  |  | 18,400 | 10,100
Payment to U.S. federal and state taxing authorities |  |  | 11,200 |
Payment to canadian taxing authorities |  |  | 5,200 |
Valuation Allowances |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax benefit |  |  | $ 3,200 |
UNITED STATES |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Valuation allowance |  | $ 400 |  | $ 400

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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