XML 156 R136.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue from Contracts with Customers - Contract Balances (Details)
12 Months Ended
Dec. 31, 2024
USD ($)
item
Dec. 31, 2023
USD ($)
item
Dec. 31, 2022
USD ($)
Revenue from Contracts with Customers      
Signing bonuses received from vendors, in prior years | item 2 2  
Contract liabilities $ 2,200,000 $ 1,900,000  
Recognized revenues 900,000 800,000 $ 900,000
Change in contract liabilities due to changes in transaction price estimates 0 0 $ 0
Receivables from contracts with customers or contract assets $ 0 $ 0