Provision for Income Taxes - Additional Information (Details) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 18, 2025 |
Jul. 17, 2025 |
Jun. 30, 2025 |
Jun. 30, 2025 |
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| Provision for Income Taxes | ||||
| Statutory tax rate (as a percent) | 21.00% | |||
| Change in tax rate - foreign jurisdictions (as a percent) | 7.50% | |||
| Change in tax rate | 2.30% | 2.30% | ||
| Germany | ||||
| Provision for Income Taxes | ||||
| Statutory tax rate (as a percent) | 30.00% | |||
| Germany | Subsequent Event | ||||
| Provision for Income Taxes | ||||
| Change in tax rate - foreign jurisdictions (as a percent) | 10.00% | 15.00% | ||
| Switzerland | ||||
| Provision for Income Taxes | ||||
| Statutory tax rate (as a percent) | 20.00% |
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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 Percentage 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 changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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