Income Taxes - Schedule of Income Taxes Paid, Net Of Refunds (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Amount | ||
| Federal | $ 0.9 | |
| Total income taxes paid, net of refunds | $ 6.4 | $ 3.5 |
| Percent | ||
| Federal | 14.00% | |
| Income Taxes Paid, Net, Percent, Total | 100.00% | |
| California | ||
| Amount | ||
| State: | $ 1.5 | |
| Percent | ||
| State: | 23.40% | |
| New York | ||
| Amount | ||
| State: | $ 1.2 | |
| Percent | ||
| State: | 18.80% | |
| Louisiana | ||
| Amount | ||
| State: | $ 0.8 | |
| Percent | ||
| State: | 12.50% | |
| Other state jurisdictions | ||
| Amount | ||
| State: | $ 1.2 | |
| Percent | ||
| State: | 18.80% | |
| Canada | ||
| Amount | ||
| Foreign: | $ 0.5 | |
| Percent | ||
| Foreign: | 7.80% | |
| Other foreign jurisdictions | ||
| Amount | ||
| Foreign: | $ 0.3 | |
| Percent | ||
| Foreign: | 4.70% | |
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Income Tax Paid, Federal, After Refund Received, Percent Of Total Taxes Paid No definition available.
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- Definition Income Tax Paid, Foreign, after Refund Received, Percent Of Total Taxes Paid No definition available.
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- Definition Income Tax Paid, State and Local, after Refund Received, Percent Of Total Taxes Paid No definition available.
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- Definition Income Taxes Paid, Net, Percent No definition available.
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- Definition Income Taxes Paid, Net, Percent, Total No definition available.
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