Income Taxes - Additional Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Sep. 30, 2026 |
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| Income Tax Disclosure [Abstract] | ||||
| Transferable tax credits purchase | $ 13,000,000 | |||
| Payments to acquire transferable tax credits | 12,000,000 | |||
| Tax credits utilized federal tax return | 10,000,000 | |||
| Proceeds from Income Tax Refunds | $ 42,000,000 | |||
| Federal taxes paid | $ 0 | $ 0 | $ 0 | |
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- Definition Payments to acquire transferable tax credits. No definition available.
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- Definition Tax credits utilized federal tax return. No definition available.
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- Definition Transferable tax credits purchased. No definition available.
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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