v3.25.0.1
Summary of Income Tax Examinations (Table) (Details)
 12 Months Ended
Dec. 31, 2024
UNITED STATES - Federal | Minimum  
Income Tax Examination [Line Items]  
Income Tax Examination, Year under Examination 2016 [1]
UNITED STATES - Federal | Maximum  
Income Tax Examination [Line Items]  
Income Tax Examination, Year under Examination 2023 [1]
CONNECTICUT | Minimum  
Income Tax Examination [Line Items]  
Income Tax Examination, Year under Examination 2021
CONNECTICUT | Maximum  
Income Tax Examination [Line Items]  
Income Tax Examination, Year under Examination 2023
MISSISSIPPI | Minimum  
Income Tax Examination [Line Items]  
Income Tax Examination, Year under Examination 2018
MISSISSIPPI | Maximum  
Income Tax Examination [Line Items]  
Income Tax Examination, Year under Examination 2023
VIRGINIA | Minimum  
Income Tax Examination [Line Items]  
Income Tax Examination, Year under Examination 2021
VIRGINIA | Maximum  
Income Tax Examination [Line Items]  
Income Tax Examination, Year under Examination 2023
[1] Returns for the 2016, 2018, 2019, 2021, and 2022 tax years were filed under the Compliance Assurance Process ("CAP") program and accepted by the IRS with the exception of the research and development tax credit. The 2017 tax year was also filed under the CAP program and was accepted by the IRS with the exception of the manufacturing deduction and the research and development tax credit. The statute of limitations for the 2020 tax year has been extended to October 8, 2025.