XML 68 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Contingency [Line Items]        
Effective tax rate 18.90% 25.40% 243.90% 22.30%
Effective tax rate at federal statutory rate 21.00% 21.00% 21.00% 21.00%