Income Tax Provision - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Operating Loss Carryforwards [Line Items] | ||||
| Effective tax rate | 25.20% | 57.00% | 28.10% | 56.50% |
| Income tax refund received | $ 2.2 | $ 6.5 | ||
| State and local income tax refunds | 3.2 | 0.0 | ||
| Foreign tax refunds | 0.0 | 0.0 | ||
| U.S. | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Income Taxes Paid | 0.0 | 0.0 | ||
| State and Local | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Income Taxes Paid | 0.3 | 0.3 | ||
| Foreign | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Income Taxes Paid | $ 0.1 | $ 0.2 | ||
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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 foreign tax jurisdiction for refund of tax on income. 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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