Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Income Tax Disclosure [Abstract] | |||||
| Effective income tax rate | 112.40% | 21.00% | 23.90% | 19.80% | |
| U.S. corporate tax rate | 21.00% | 21.00% | |||
| Deferred tax assets, valuation allowance | $ 61.6 | $ 61.6 | |||
| Liability for income taxes associated with uncertain tax positions | $ 32.1 | $ 32.1 | $ 32.4 | ||
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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