XML 77 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Lessee, Lease, Description [Line Items]    
Asset retirement obligation $ 3.6 $ 3.3
Minimum | Equipment Lease    
Lessee, Lease, Description [Line Items]    
Lessee, operating lease, term of contract 1 year  
Maximum | Equipment Lease    
Lessee, Lease, Description [Line Items]    
Lessee, operating lease, term of contract 4 years 9 months 18 days  
Building | Minimum    
Lessee, Lease, Description [Line Items]    
Lessee, operating lease, term of contract 1 year  
Building | Maximum    
Lessee, Lease, Description [Line Items]    
Lessee, operating lease, term of contract 11 years 2 months 12 days