XML 84 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Cash Payments (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Paid, by Individual Jurisdiction [Line Items]    
Cash payments of federal income taxes $ 0.2 $ 0.0
Total cash payments 0.7 0.6
Texas    
Income Tax Paid, by Individual Jurisdiction [Line Items]    
Cash payments of state income taxes 0.4 0.4
Colorado    
Income Tax Paid, by Individual Jurisdiction [Line Items]    
Cash payments of state income taxes 0.0 0.1
Other states    
Income Tax Paid, by Individual Jurisdiction [Line Items]    
Cash payments of state income taxes $ 0.1 $ 0.1