Percentage of percentage of expects to benefit.

No definition available.

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- Definition

The amount of cash outflow for the payment of tax receivable agreement amount.

+ References

No definition available.

+ Details

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting, and liabilities classified as noncurrent and other.

+ References

No definition available.

+ Details

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

+ Details

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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- Details

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Income Taxes (Details) - USD ($) $ in Millions		3 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Aug. 09, 2024	Mar. 31, 2025	Mar. 31, 2024
Income Taxes
Effective tax rate percentage		2.20%	6.00%
Percentage of expects to benefit		85.00%
Settlement amount	$ 0.3
Other Noncurrent Assets
Income Taxes
Indirect taxes, uncertain tax positions and foreign income taxes liabilities		$ 3.2