XML 69 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Long-Lived Assets - Summary of Aggregate Amortization Related to Customer Contract Costs (Parenthetical) (Details)
12 Months Ended
Dec. 31, 2024
Minimum | Customer contract incentives  
Finite Lived Intangible Assets [Line Items]  
Intangible assets, amortization year 2025
Minimum | Capitalized costs  
Finite Lived Intangible Assets [Line Items]  
Intangible assets, amortization year 2025
Minimum | Capitalized commission fees  
Finite Lived Intangible Assets [Line Items]  
Intangible assets, amortization year 2025
Maximum | Customer contract incentives  
Finite Lived Intangible Assets [Line Items]  
Intangible assets, amortization year 2030
Maximum | Capitalized costs  
Finite Lived Intangible Assets [Line Items]  
Intangible assets, amortization year 2036
Maximum | Capitalized commission fees  
Finite Lived Intangible Assets [Line Items]  
Intangible assets, amortization year 2031
Policy election to expense fees as incurred 1 year