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Income Taxes (Details) $ in Millions	12 Months Ended
	Dec. 31, 2024 USD ($)
Taxes on Income [Line Items]
Income from domestic and foreign operations	$ 45.4
Federal statutory income tax rate	21.00%
Valuation allowance increased	$ 5.2
Net operating losses	0.0
US Federal NOLs [Member]
Taxes on Income [Line Items]
Indefinite lived	77.5
U.S. state NOLs [Member]
Taxes on Income [Line Items]
Indefinite lived	$ 100.6

X

- Definition

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

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The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.

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Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date of rights with an indefinite period of benefit that arose from a contractual arrangement with a third party (not including franchise rights and license agreements).

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