Income Taxes (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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| Effective Income Tax Rate Reconciliation [Line Items] | |
| Estimated annual effective tax rate | 24.30% |
| Effective tax rate | 27.90% |
| CALIFORNIA | Tax Year 2025 | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Research and development tax credit | $ 4.6 |
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- Definition Estimated Annual Effective Income Tax Rate, 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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