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Income Tax Expense - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2024
USD ($)
Operating Loss Carryforwards [Line Items]  
Deferred tax assets, tax deferred expense $ 5.9
Unrecognized tax benefits 3.5
U.S. Federal  
Operating Loss Carryforwards [Line Items]  
NOL carryforwards 340.6
NOLs utilized 33.5
State  
Operating Loss Carryforwards [Line Items]  
NOL carryforwards 467.0
NOLs utilized $ 17.1