XML 148 R133.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Additional Information (Details)
$ in Millions
Dec. 31, 2025
USD ($)
Federal  
Income Tax Examination [Line Items]  
Operating loss carryforwards $ 23.7
Obligations of states and state agencies  
Income Tax Examination [Line Items]  
Operating loss carryforwards $ 49.3