Income Taxes - Effective Tax Rate Differences From Statutory Tax Rates (Parenthetical) (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Line Items] | ||
| Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] | COLORADO | |
| Nebraska | ||
| Income Tax Disclosure [Line Items] | ||
| State income tax expense (benefit) | $ 8.2 | |
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- Definition Income tax disclosure. No definition available.
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- Definition Indicates name of state or local jurisdiction that makes up greater than 50 percent of effect of state and local income tax. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current and deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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