v3.26.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Taxes        
Federal statutory tax rate 21.00% 21.00% 21.00% 21.00%
Effective tax rate 1.80% 0.60% 1.40% 2.90%
United States        
Income Taxes        
Valuation allowance $ 146.7   $ 146.7  
Canada        
Income Taxes        
Valuation allowance 8.4   8.4  
United Kingdom        
Income Taxes        
Valuation allowance $ 16.1   $ 16.1