Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Mar. 31, 2020 |
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| Operating Loss Carryforwards [Line Items] | ||||
| Federal income tax receivable | $ 445 | $ 445 | $ 14,056 | $ 15,000 |
| Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent | 2.60% | |||
| Tax Year 2019 | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Federal income tax receivable | $ 11,500 | 11,500 | ||
| Interest income | 300 | |||
| Tax Year 2015, 2016 And 2017 | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Income tax expense | 13,800 | |||
| Income tax refunds | 11,700 | |||
| Interest income | $ 2,100 |
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- Definition Proceeds from Income Tax Refunds And Interest No definition available.
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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 changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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