XML 87 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets - Additional Information (Details) - USD ($)
Oct. 01, 2024
Oct. 01, 2023
Oct. 01, 2022
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]        
Goodwill impairment loss $ 0 $ 0 $ 0  
Accumulated goodwill impairment       $ 0