Accounting for Income Taxes- Narrative (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jan. 29, 2026 |
|
| Income Tax Disclosure [Abstract] | ||
| TRA percent | 85.00% | |
| TRA estimated attributes | $ 347.0 | |
| TRA, early termination liability, discounted rate | 1.00% | |
| TRA estimated termination liability | $ 261.0 |