Income Taxes - Schedule of Reconciliation of the Federal Income Tax Rate (Details) |
2 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Aug. 16, 2022 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Schedule of Reconciliation of the Federal Income Tax Rate [Abstract] | |||||
| Statutory federal income tax rate | 21.00% | 21.00% | |||
| State Taxes (Net of Federal Benefit) | 5.02% | 2.86% | |||
| Permanent Differences | (1.60%) | (8.11%) | |||
| Exchange of Class B units for Class A common stock | 3.24% | ||||
| Change in valuation allowance | 5.02% | ||||
| Other | (0.01%) | 0.19% | |||
| Income tax provision | 1.00% | 27.65% | 20.97% | 31.00% | 20.00% |
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- Definition Exchange of class B units for class A common stock. No definition available.
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- Definition Permanent differences. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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