v3.25.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Contingency [Line Items]    
U.S. federal statutory tax rate, percent 21.00%  
Income tax penalties and interest expense $ 1.5 $ 0.5
Australian Taxation Office [Member]    
Income Tax Contingency [Line Items]    
Tax losses carried forward 12.1 10.6
Australian Taxation Office [Member] | Australia Segment [Member]    
Income Tax Contingency [Line Items]    
Tax losses carried forward 179.3 80.4
Internal Revenue Service IRS [Member]    
Income Tax Contingency [Line Items]    
Tax losses carried forward 140.0 $ 26.9
West Virginia Tax [Member]    
Income Tax Contingency [Line Items]    
Income tax paid refund during the year $ 1.5