Income Taxes - Global Minimum Tax and Barbados Corporate Tax Reform (Details) € in Millions, $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
|
Jun. 20, 2024
EUR (€)
|
Jan. 01, 2024 |
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
|
|
| Income Taxes | ||||
| Global minimum tax rate (as a percent) | 15.00% | 15.00% | 15.00% | |
| Global consolidated revenues of large multinational enterprise groups where global minimum tax rate is applicable | € | € 750 | |||
| Corporate tax rate | 26.50% | 26.50% | ||
| Current tax expense | $ 33.8 | $ 19.8 | ||
| Barbados | ||||
| Income Taxes | ||||
| Corporate tax rate | 9.00% | |||
| Current tax expense | $ 33.8 | $ 19.8 | ||