XML 98 R87.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Lessee, Lease, Description [Line Items]        
Operating lease payments $ 0.6 $ 0.6 $ 1.9 $ 2.2
Minimum        
Lessee, Lease, Description [Line Items]        
Operating lease term 2 years   2 years  
Maximum        
Lessee, Lease, Description [Line Items]        
Operating lease term 30 years   30 years