XML 68 R56.htm IDEA: XBRL DOCUMENT v3.25.3
Basic and Diluted Earnings (Loss) per Share - Additional Information (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Earnings Per Share [Abstract]    
Antidilutive shares excluded from computation of diluted earnings per share 929 1,161