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Employee Retention Credit - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2025	Sep. 30, 2025
Employee Retention Credit [Line Items]
ERC claims received including interest related to calendar years 2020 and 2021	$ 1.7
Other Income
Employee Retention Credit [Line Items]
ERC claims received including interest related to calendar years 2020 and 2021	1.5	$ 1.5
Interest Income
Employee Retention Credit [Line Items]
ERC claims received including interest related to calendar years 2020 and 2021	$ 0.2	$ 0.2

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- Definition

Employee retention credit claims received.

+ References

No definition available.

+ Details

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X

- Definition

Employee retention credit.

+ References

No definition available.

+ Details

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X

- Details

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Period Type:

X

- Details

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