XML 101 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Share-Based Compensation Expense (Narrative) (Details)
12 Months Ended
Dec. 31, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Dividend yield 0.00%
PRSUs  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of target met (as a percent) 70.00%
Discretionary vesting percentage 100.00%
PRSUs | Tranche Two  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting rights (as a percent) 0.00%
PRSUs | Minimum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting period (in years) 1 year
Award vesting rights (as a percent) 0.00%
PRSUs | Minimum | Tranche One  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting rights (as a percent) 100.00%
PRSUs | Maximum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting period (in years) 3 years
Award vesting rights (as a percent) 300.00%
PRSUs | Maximum | Tranche One  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting rights (as a percent) 300.00%
Restricted Stock Units (RSUs)  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award requisite holding period, at least 6 months
Restricted Stock Units (RSUs) | Minimum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting period (in years) 3 years
Restricted Stock Units (RSUs) | Maximum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting period (in years) 5 years
Stock Options  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award requisite holding period, at least 6 months
Stock Options | Minimum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting period (in years) 3 years
Expiration period (in years) 7 years
Stock Options | Maximum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting period (in years) 4 years