XML 72 R61.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Other Commitments [Line Items]        
Purchase obligation, to be paid, remainder of fiscal year $ 0.5   $ 0.5  
Purchase obligation, to be paid, year one 2.8   2.8  
Purchase obligation, to be paid, year two 2.2   2.2  
Purchase obligation, to be paid, year three 0.9   0.9  
Plan contributions $ 0.4 $ 0.5 $ 1.4 $ 1.5
Meaningful Works | Related Party        
Other Commitments [Line Items]        
Payments to related party       $ 0.2