Income Taxes (Details) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Taxes | ||
| Effective income tax rate reconciliation (as a percent) | 59.50% | 29.00% |
| U.S. federal statutory income tax rate (as a percent) | 21.00% | 21.00% |
| Minimum period of statute of limitations of state and foreign jurisdictions | 3 years | |
| Maximum period of statute of limitations of state and foreign jurisdictions | 5 years | |
| X | ||||||||||
- Definition Represents the maximum period of statute of limitations of state and foreign jurisdictions. No definition available.
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| X | ||||||||||
- Definition Represents the minimum period of statute of limitations of state and foreign jurisdictions. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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