XML 90 R79.htm IDEA: XBRL DOCUMENT v3.25.1
EARNINGS (LOSS) PER SHARE - Additional Information (Details) - shares
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Combined federal and state rate, percent 26.10% 26.20% 25.80%
Class B      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Common stock, shares, outstanding (in shares) 0 0