XML 55 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Net Income (Loss) Per Common Share - Narrative (Details) - shares
shares in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Stock options and RSUs        
Antidilutive Securities        
Potentially dilutive securities excluded from diluted net loss common (in shares) 0.9 2.2 1.5 1.9