XML 75 R68.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Annual effective tax rate ("ETR") from continuing operations 46.50% (14.90%) 60.20% (15.10%)
Income tax (benefit) expense $ 7,281,000 $ 1,368,000 $ 11,140,000 $ 4,480,000
Federal statutory rate     21.00%  
Uncertain tax positions $ 0   $ 0