XML 87 R77.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Tax Disclosure [Abstract]    
Effective tax rate 60.20% 12.50%
Loss before income taxes   $ 1.6