Summary of Significant Accounting Policies (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Use of Estimates | |||
| Deferred income taxes, net | $ 85.4 | $ 91.0 | |
| Fair value measurement of debt for income tax purposes | |||
| Use of Estimates | |||
| Deferred income taxes, net | $ 9.9 |
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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, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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