Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective tax rate, expense (benefit) | 31.70% | 78.10% | 24.30% | 46.60% |
| Effective income tax rate reconciliation, tax expense (benefit) | 2.30% | 59.70% | (4.70%) | 27.60% |
| Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount | $ 6,300 | $ 6,300 | ||
| Effective tax rate, excluding discrete items | 29.40% | 18.40% | 29.00% | 19.00% |
| Cash paid for income taxes | $ 14,689 | $ 12,560 | ||
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- Definition Effective Income Tax Rate Reconciliation, Excluding Discrete Items, Percent 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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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. 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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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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