Contingent Liabilities (Details) $ in Millions |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
|
Aug. 29, 2018
petition
case
|
|
| Loss Contingencies [Line Items] | |||
| Number of petitions filed | petition | 3 | ||
| Number of cases consolidated by court | case | 3 | ||
| Uncertain tax position liability | $ 28.6 | ||
| Accrued liabilities | $ 5.4 | ||
| Other liabilities | 24.1 | ||
| Income tax examination, interest expense | $ 0.9 | ||
| Income tax, payment plan term | 60 months | ||
| Section 199 Tax Case | IRS | |||
| Loss Contingencies [Line Items] | |||
| Reserve in connection with disallowance | $ 30.4 |
| X | ||||||||||
- Definition Income Tax Examination, Reserve For Disallowance Of Tax Credit No definition available.
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- Definition Income Tax, Payment Plan Term No definition available.
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- Definition Number Of Cases Consolidated By Court No definition available.
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- Definition Number Of Petitions Filed No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of estimated interest recognized in the period arising from income tax examinations. 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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- Details
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