Increase (Decrease) In Income Tax Expense (Benefit)

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Effective Income Tax Rate Reconciliation [Line Items]
Effective tax rate percentage	9.30%	10.80%	10.50%	15.30%
Increase (decrease) in income taxes	$ (0.3)		$ (2.4)
Statutory federal tax rate	21.00%	21.00%	21.00%	21.00%
Minimum
Effective Income Tax Rate Reconciliation [Line Items]
State corporate net income tax rates			8.70%
Maximum
Effective Income Tax Rate Reconciliation [Line Items]
State corporate net income tax rates			9.00%