XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.2

Subsequent events	6 Months Ended
	Jun. 30, 2025
Subsequent Events [Abstract]
Subsequent events	Subsequent events On July 4, 2025, the One Big Beautiful Bill Act (“OBBBA”) was enacted into law, which reinstates several favorable business provisions effective in 2025, including 100% bonus depreciation for certain qualified property, immediate expensing of domestic research and experimental (R&E) costs, and a business interest expense limitation based on EBITDA. Beginning in 2026, the OBBBA introduces modifications to the international tax framework. ASC 740, Income Taxes, requires the effects of changes in tax laws to be accounted for during the period of enactment. The Company is still evaluating the impacts of the OBBBA on its consolidated financial statements.

X

- References

No definition available.

+ Details

Name:	us-gaap_SubsequentEventsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/855/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483399/855-10-50-2

+ Details

Name:	us-gaap_SubsequentEventsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration