XML 41 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Basis of Presentation - VIE - Additional Information (Details) - Primary Beneficiary - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Variable Interest Entity    
Liabilities of the deferred compensation plan $ 6,598,000 $ 6,248,000
Assets held in the related rabbi trust $ 10,388,000 $ 10,389,000