XML 55 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Effective tax rate 19.10% 17.20%
Deferred tax assets $ 73.6  
Valuation allowance $ 7.8