XML 52 R42.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Property, Plant and Equipment [Abstract]          
Depreciation $ 0.8   $ 0.9 $ 2.5 $ 2.8
Capitalized software development, impairment   $ 1.2