Income Taxes - Narrative (Details) |
3 Months Ended | 6 Months Ended | 108 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Apr. 06, 2034 |
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| Income Tax Contingency [Line Items] | |||||
| Effective rate (as a percent) | 22.80% | 24.70% | 22.80% | 23.80% | |
| Costa Rica | Forecast | |||||
| Income Tax Contingency [Line Items] | |||||
| Holiday tax rate (as a percent) | 100.00% | ||||
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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 Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. 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. No definition available.
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