XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Property, Plant and Equipment [Abstract]    
Depreciation and amortization expense $ 4,500,000 $ 3,900,000
Impairment $ 0 $ 0