XML 62 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Borrowings - Interest Expense Related to Convertible Notes -Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Convertible senior notes        
Debt Instrument [Line Items]        
Interest expense, debt, excluding amortization $ 3.1 $ 3.1 $ 9.4 $ 9.4