Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax Contingency [Line Items] | ||||
| Effective tax rate | (2.20%) | (46.40%) | (2.50%) | (10.90%) |
| Effective income tax rate reconciliation, at federal statutory income tax rate, percent | 21.00% | 25.00% | 21.00% | 25.00% |
| Liability for accrual of additional interest expense | $ 1.1 | $ 2.1 | $ 2.1 | $ 2.1 |
| Unrecognized tax benefits income tax interest accrued | $ 10.3 | $ 10.3 | ||
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- Definition Liability for accrual of additional interest expense. 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 domestic federal statutory tax rate applicable to pretax income (loss). 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. No definition available.
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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