Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Taxes | ||
| Current income tax benefit (expense) | $ 0 | $ (1) |
| Deferred income tax benefit (expense) | $ 11,558 | $ 1,538 |
| Effective tax rate | 23.30% | 20.80% |
| Statutory tax rate | 21.00% | 21.00% |
| Maximum | ||
| Income Taxes | ||
| Current income tax benefit (expense) | $ (100) | |
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- Definition Line items represent financial concepts included in income tax disclosure table. No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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