Income taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Operating loss carry-forward | ||||
Effective tax rate, AETR | 0.00% | |||
Effective tax rate (as a percent) | 22.09% | 15.36% | ||
Federal | ||||
Operating loss carry-forward | ||||
Operating loss carryforwards | $ 897.0 | |||
Operating loss carryforwards subject to expiration | 530.2 | |||
Operating loss carryforwards not subject to expiration | 366.8 | |||
Federal | Discrete Charge | ||||
Operating loss carry-forward | ||||
Decrease in valuation allowance, deferred tax asset | $ 237.9 | |||
State | Oklahoma | ||||
Operating loss carry-forward | ||||
Operating loss carryforwards | $ 459.3 | |||
State | TEXAS | ||||
Operating loss carry-forward | ||||
Deferred Tax Assets, State Taxes | $ 3.4 |