XML 36 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders' Equity - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Oct. 10, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Share-based Compensation [Abstract]          
Options vesting and exercisable period, maximum       8 years  
Options termination period       10 years  
Total stock-based compensation expense   $ 2.1 $ 2.0 $ 6.2 $ 6.0
Total unrecognized stock-based compensation expense   $ 21.7   $ 21.7  
Weighted average period over which total unrecognized stock-based compensation expense will be recognized       4 years 1 month 13 days  
Subsequent Event          
Subsequent Event [Line Items]          
Cash dividends declared per share of common stock (in dollars per share) $ 0.22