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v3.25.2

Income Taxes (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Income tax expense (benefit) | $ 4,200,000 | $ (2,500,000) | $ 11,300,000 | $ 800,000 |
Unrecognized tax benefits that would impact effective tax rate | $ 0 | $ 0 | 0 | $ 0 |
Operating loss carryforwards, decrease for uncertain tax positions |  |  | $ 58,700,000 |  |
Domestic Tax Authority |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  |  |  | $ 174,300,000
Operating loss carryforwards, U.S. |  |  |  |  | 117,700,000
Domestic Tax Authority | Various Nonconsolidated Subsidiaries |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  |  |  | 149,400,000
Net operating loss, not subject to expiration |  |  |  |  | 113,300,000
Net operating losses subject to expiration |  |  |  |  | 36,100,000
Domestic Tax Authority | R2 Technologies |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  |  |  | 102,800,000
Domestic Tax Authority | DTV America |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  |  |  | 44,100,000
Domestic Tax Authority | Other Entities |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  |  |  | $ 2,500,000

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