XML 112 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Note to Financial Statements      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%