v3.25.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Taxes [Line Items]        
Effective income tax rate 4.10% 2.40% (4.30%) (2.60%)
Release of income tax reserve regulatory liability     $ 22,575  
Corporate federal income tax rate     21.00% 21.00%
Minimum [Member] | State [Member]        
Income Taxes [Line Items]        
Corporate income taxes 2.25% 2.25% 2.25% 2.25%
Maximum [Member] | State [Member]        
Income Taxes [Line Items]        
Corporate income taxes 9.50% 9.50% 9.50% 9.50%