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Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Related Party Transaction [Line Items] |  |  |  |
Income tax rate | 30.50% | 17.00% | 21.70% | 18.60%
NuDevco Retail Holdings and NuDevco Retail |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Deferred tax assets | $ 4.8 |  | $ 4.8 |

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