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 |
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| 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 | ||
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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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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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