XML 44 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rates
Our effective income tax rates were as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Effective income tax rates0.7 %34.6 %(34.6)%30.8 %