Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Income tax expense | 20.00% | 21.10% | 20.20% | 21.10% | |
| Income tax expense at federal income tax rate | 21.00% | ||||
| Income tax payable | $ 1,406 | $ 1,406 | $ 8,414 | ||
| Tax Allocation Agreement | Related Party | |||||
| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Income taxes paid | 20,100 | $ 9,000 | 22,100 | $ 9,000 | |
| Income tax payable | $ 1,300 | $ 1,300 | $ 8,100 | ||
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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