XML 101 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details 6)
12 Months Ended
Dec. 31, 2024
Domestic Tax Authority [Member] | U.S. (Federal) [Member]  
Income Tax Contingency [Line Items]  
Open tax year 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Foreign Tax Authority [Member] | Germany [Member]  
Income Tax Contingency [Line Items]  
Open tax year 2016 2017 2018 2019 2020 2021 2022 2023 2024
Foreign Tax Authority [Member] | Greece [Member]  
Income Tax Contingency [Line Items]  
Open tax year 2019 2020 2021 2022 2023 2024
Foreign Tax Authority [Member] | Spain [Member]  
Income Tax Contingency [Line Items]  
Open tax year 2016 2017 2018 2019 2020 2021 2022 2023 2024
Foreign Tax Authority [Member] | U.K. [Member]  
Income Tax Contingency [Line Items]  
Open tax year 2019 2020 2021 2022 2023 2024