XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Narrative) (Details)
$ in Millions
3 Months Ended
Mar. 31, 2025
USD ($)
Income Taxes [Line Items]  
Operating loss carryforwards $ 40.7
Operating Loss CarryForwards Expiring Year 2025
Valuation allowance $ 3.5