Income Taxes - Net Operating Losses Carryforwards Expire (Details) $ in Millions |
Dec. 31, 2025
USD ($)
|
|---|---|
| Operating Loss Carryforwards [Line Items] | |
| U.S. capital loss carryforwards - definite lived | $ 352.1 |
| U.S. interest expense carryforwards - indefinite lived | 19.8 |
| U.S. Federal | |
| Operating Loss Carryforwards [Line Items] | |
| U.S. net operating loss carryforwards - definite lived | 11.9 |
| U.S. capital loss carryforwards - definite lived | 352.1 |
| U.S. interest expense carryforwards - indefinite lived | 19.8 |
| U.S. net operating loss carryforwards - indefinite lived | $ 54.0 |