XML 57 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1
Description of Business and Summary of Significant Accounting Policies - Estimated Useful Lives of Leasehold Improvements, Property And Equipment (Details)
Dec. 31, 2024
Leasehold improvements and buildings | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives 3 years
Leasehold improvements and buildings | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives 20 years
Furniture and fixtures | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives 4 years
Furniture and fixtures | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives 7 years
Equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives 3 years
Equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives 10 years