XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.25.1

Intangible Assets, including Goodwill | 3 Months Ended
--- | ---
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets, including Goodwill | Intangible Assets, including Goodwill Intangible Assets, net at March 31, 2025 increased $2.0 million from December 31, 2024 primarily due to an increase in the value of intangible assets denominated in a foreign currency as a result of foreign exchange rate fluctuations ($5.2 million) offset by a decrease due to amortization expense ($3.2 million). Goodwill at March 31, 2025 increased $4.1 million from December 31, 2024 as a result of foreign exchange rate fluctuations on goodwill denominated in a foreign currency.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration