Income Taxes (Tables)

6 Months Ended

Jun. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The table below presents a comparison of the Current Period and Prior Period’s income tax expense (benefit) and actual year-to-date effective tax rates.

	Six Months Ended June 30,
	2025				2024
Income (loss) before income taxes	$	909			$	(262)
Current tax expense	56		6.2	%	—		—	%
Deferred tax expense (benefit)	134		14.7	%	(61)		23.3	%
Income tax expense (benefit)	$	190	20.9	%	$	(61)	23.3	%