XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.1
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cybersecurity Incident (Details) - Cyber Security Incident - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Concentration of Risk [Line Items]    
Cybersecurity expenses $ 0.8  
Reimbursements from cybersecurity insurers   $ 15.0
Insurance settlements receivable $ 20.0