XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets, Net (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Intangible Assets, Net [Abstract]        
Amortization expense $ 1.8   $ 2.5  
General and administrative expense   $ 0.0   $ 0.0