Income Taxes (Details) $ in Millions |
6 Months Ended |
---|---|
Jun. 30, 2025
USD ($)
| |
Income Tax Contingency [Line Items] | |
Unrecognized tax benefits, ending balance | $ 6.4 |
Unrecognized tax benefits, income tax penalties and interest accrued, total | 0.9 |
Unrecognized tax benefits | $ 5.3 |
Minimum | |
Income Tax Contingency [Line Items] | |
Open tax year, term (year) | 3 years |
Maximum | |
Income Tax Contingency [Line Items] | |
Open tax year, term (year) | 5 years |
X | ||||||||||
- Definition Open term for open tax year. No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|