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Income Taxes (Details) - USD ($) $ in Thousands		3 Months Ended
	Aug. 16, 2022	Mar. 31, 2025	Mar. 31, 2024
Income Tax Disclosure [Abstract]
Incentives related tax credits	$ 370,000,000
Prior period reclassification adjustment	$ 1,000,000
Income tax expense		$ (106)	$ (329)

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Incentives Related Tax Credits

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

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