Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Federal statutory tax rate | 21.00% | 21.00% | 21.00% | 21.00% |
| Effective tax rate | 0.60% | 26.00% | 2.90% | 25.90% |
| Valuation allowance | $ 2.9 | $ 2.9 | ||
| United Kingdom | ||||
| Valuation allowance | 16.6 | 16.6 | ||
| Canada | ||||
| Valuation allowance | $ 7.8 | $ 7.8 | ||
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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- Details
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