Income Taxes (Narrative) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes [Abstract] | ||||||
| Income tax benefit (expense) | $ 8,466,000 | $ 7,401,000 | $ (29,368,000) | $ 3,290,000 | ||
| Income before tax | (67,737,000) | $ 52,601,000 | (201,769,000) | 19,489,000 | ||
| New unrecognized tax benefit | 0 | |||||
| Unrecognized tax benefits | $ 19,400,000 | 19,400,000 | $ 18,900,000 | |||
| Discrete tax expense | $ (100,000) | |||||
| Discrete tax expense (benefit) | $ (100,000) | |||||
| Income taxes [Line Items] | ||||||
| Effective tax rate | 17.60% | |||||
| Scenario Forecast [Member] | ||||||
| Income taxes [Line Items] | ||||||
| Effective tax rate | 14.60% | |||||
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- Definition Effective Income Tax Rate Reconciliation, Discrete Tax, Amount 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 Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount 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 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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