Income Taxes - Unrecognized Tax Benefits (Details) $ in Millions |
3 Months Ended |
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|
Jun. 30, 2025
USD ($)
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| Income Taxes | |
| Tax benefit | $ 5.4 |
| Federal rate in force before the Tax Cuts | 35.00% |
| U.S. income tax rate (as a percent) | 21.00% |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss) before Tax Cuts And Jobs Act. 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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- References No definition available.
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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