Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
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 income tax rate | 19.40% | 28.50% | (69.70%) | (5.10%) |
| Income tax expense [benefit] | $ 4,208 | $ 3,021 | $ 2,989 | $ 1,155 |
| Income Taxes Paid, Net, Total | 12,300 | 17,000 | ||
| U.S. federal and state [Member] | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Income Taxes Paid, Net, Total | 11,200 | |||
| Canadian Tax Jurisdiction [Member] | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Income Taxes Paid, Net, Total | $ 10,200 | $ 4,800 | ||
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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 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, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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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