Income Tax Information and Distributions to Stockholders - Narrative (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Income Tax Disclosure [Abstract] | ||
Deferred tax assets | $ 58.3 | $ 37.2 |
Deferred tax liability | (75.3) | (52.6) |
Deferred tax assets, valuation allowance | $ 2.5 | $ 0.4 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 | ||||||||||
- References No definition available.
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