XML 88 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangibles, net - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2024
USD ($)
reportingUnit
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]      
Amortization expense associated with intangible assets $ 1.2 $ 2.8 $ 2.8
Number of reporting units | reportingUnit 1    
Non-cash goodwill impairment charge     $ 48.3