Income Tax Provision - Narrative (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Apr. 30, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Operating Loss Carryforwards [Line Items] | |||
| Effective tax rate | 32.50% | 53.30% | |
| State and local income tax refunds | $ 1.8 | $ 1.8 | |
| Income Taxes Paid | $ 0.0 | ||
| Subsequent Event [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Proceeds from Income Tax Refund, Federal | $ 2.2 | ||
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash received from federal tax jurisdiction for refund of tax on income. Includes, but is not limited to, national tax received for non-U.S. jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash received from state and local tax jurisdictions for refund of tax on income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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