Income Taxes - Schedule of Effective Income Tax Tate Reflects the Income Tax Benefit (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Disclosure [Abstract] | ||||
| Profit (Loss) before income taxes | $ 38,733 | $ 20,350 | $ 94,378 | $ 40,994 |
| Provision (Benefit) for income taxes | $ 12,745 | $ 522 | $ 29,789 | $ 522 |
| Effective tax rate | 32.90% | 2.60% | 31.60% | 1.30% |
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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 Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount 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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