XML 86 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Current) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate 9.20% 7.80%
Deferred Tax Assets, Valuation Allowance $ 4.7 $ 4.6
Government of Puerto Rico    
Effective Income Tax Rate Reconciliation [Line Items]    
Tax Decree, Allowed Discounted Income Tax Rate, Percent 0.00%  
Tax Decree, Stated Minimum Taxable Earnings Allowed at Discount Rate $ 1.2  
Tax Decree, Allowed Discounted Income Tax Rate Above Stated Minimum Taxable Earnings Limit, Percent 4.00%  
Tax Decree, Stated Minimum Period of Exemption Granted 15 years