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Income Taxes (Details) - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Income Tax Disclosure [Abstract] |  |
State taxes | $ 0.1 | $ 0.1
Income (loss) before income taxes | $ 50.2 | $ 66.6
Effective tax rate | (0.22%) | (0.22%)
Statutory federal rate | 21.00% |
Net cash saving percentage | 80.00% |
Estimated future cash tax, percentage | 80.00% |
Unrecognized tax benefits | $ 0.9 |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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