Income Taxes - Narrative (Details) $ in Millions |
6 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
transaction
| |
| Operating Loss Carryforwards [Line Items] | |
| Number of tax-free reorganization transactions | transaction | 3 |
| U.S. federal | |
| Operating Loss Carryforwards [Line Items] | |
| Open tax year | 2022 |
| State | |
| Operating Loss Carryforwards [Line Items] | |
| Open tax year | 2022 |
| Metropolitan | |
| Operating Loss Carryforwards [Line Items] | |
| Net operating losses | $ | $ 24.9 |