Income Taxes - Narrative (Details) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective income tax rate (in percent) | 29.20% | 30.80% | 24.80% | 37.10% |
| Foreign exchange losses (in percent) | 8.50% | 11.00% | ||
| Tax benefit associated with tax refund claim (in percent) | 5.70% | 5.80% | ||
| Change in statutory income tax rate (as a percent) | 5.30% | |||
| Foreign income tax rate differential (in percent) | 14.20% | 11.00% | ||
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- Definition Effective Income Tax Rate Reconciliation, Tax Benefit, Tax Refund Claim, Percent No definition available.
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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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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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