Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended
Mar. 31, 2026	Mar. 31, 2025
Income Taxes [Line Items]
State taxes (in Dollars)	$ 30.5
Income (loss) before income taxes (in Dollars)		$ 19.1
Effective tax rate	0.15%	0.21%
Percentage of statutory federal rate	21.00%
Cash tax savings percentage	80.00%
Estimated future cash tax, percentage	80.00%
Unrecognized tax benefits (in Dollars)		$ 1.1

Commitment made to pay deferred cash remuneration expressed as a percentage of the individual's base salary.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes.

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- Definition

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

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- Definition

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

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Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law.

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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.

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Amount of unrecognized tax benefits.

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