XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.25.1

Accruals and Other Current Liabilities | 3 Months Ended
--- | ---
Mar. 31, 2025
Payables and Accruals [Abstract] |
Accruals and Other Current Liabilities | Accruals and Other Current Liabilities Accruals and other current liabilities consist of the following:
| March 31, 2025 |  | December 31, 2024
Accrued benefits | $ | 49,942 |  |  | $ | 40,762 |
Accrued compensation | 45,034 |  |  | 47,121 |
Other accrued and current liabilities | 68,882 |  |  | 81,639 |
Total accruals and other current liabilities | $ | 163,858 |  |  | $ | 169,522 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration