Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Net operating losses carryback period | 2 years | |
| Capital losses carryback period | 3 years | |
| Change in valuation allowance | $ (1.3) | $ 0.0 |
| More-likely-than-not deferred tax assets that will be realized | $ 79.3 | |
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- Definition Capital losses carry back period. No definition available.
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- Definition Net operating losses carry back period. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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