XML 109 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Gross amount of the net operating loss carryforwards $ 398.0  
Potential benefits 18.2  
Accrued penalties and interest 5.3 $ 6.5
Currently remaining unrecognized tax positions that may be recognized by the end of following year $ 5.7