XML 33 R23.htm IDEA: XBRL DOCUMENT v3.25.2
Subsequent Events
6 Months Ended
Jun. 30, 2025
Subsequent Events [Abstract]  
Subsequent Events
Note 15. Subsequent Events
On July 4, 2025, the “One Big Beautiful Bill Act” was enacted, making significant changes to the U.S. tax code, including revisions to provisions originally introduced by the Tax Cuts and Jobs Act of 2017. Among other changes, the legislation allows immediate expensing of U.S.-based research and development costs under Internal Revenue Code §174. Certain provisions are effective for tax years beginning on or after January 1,
2025. As the law was enacted after the balance sheet date, no adjustments have been made. The Company is evaluating the potential impacts of the legislation on our consolidated financial statements.