Quarterly report [Sections 13 or 15(d)]

Income Taxes - Narrative (Details)

v3.26.1
Income Taxes - Narrative (Details)
$ in Millions
3 Months Ended
Jun. 30, 2026
USD ($)
Income Tax Disclosure [Abstract]  
Transferrable federal tax credits, maximum $ 60.0
Expected consideration for transferrable federal tax credit agreement 55.8
Transferrable federal tax credit agreement, estimated benefit $ 4.2