XML 89 R73.htm IDEA: XBRL DOCUMENT v3.25.1
Earnings Per Share - Narrative (Details)
12 Months Ended
Nov. 01, 2024
shares
Oct. 07, 2024
shares
Oct. 03, 2024
classOfStock
shares
Dec. 31, 2024
classOfStock
shares
Dec. 31, 2023
shares
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Number of classes stock | classOfStock     2 2  
Class A Common Stock          
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Shares converted (in shares)       1  
Common stock, shares outstanding (in shares)     0 3,049,447 0
Common stock, shares issued (in shares)     0 3,049,447 0
Sale of stock 142,897 1,850,000      
Class A Common Stock | Previously Reported          
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Common stock, shares outstanding (in shares)         0
Common stock, shares issued (in shares)         0
Old Common Stock          
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Common stock, shares outstanding (in shares)     0    
Common stock, shares issued (in shares)     0    
Old Common Stock | Previously Reported          
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Common stock, shares outstanding (in shares)     26,876   26,872
Common stock, shares issued (in shares)         26,872
Class B Common Stock          
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Shares converted (in shares)     170   170
Common stock, shares outstanding (in shares)     4,568,920 3,512,370 4,568,240
Common stock, shares issued (in shares)     4,568,920 3,512,370 4,568,240
Class B Common Stock | Previously Reported          
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Common stock, shares outstanding (in shares)         0
Common stock, shares issued (in shares)         0