XML 71 R64.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Additional Information (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2021
Income Tax Disclosure [Line Items]    
Effective tax rate 26.10%  
U.S. statutory rate 21.00%  
OECD    
Income Tax Disclosure [Line Items]    
Minimum income tax rate for large cooperation   15.00%