XML 19 R12.htm IDEA: XBRL DOCUMENT v3.25.3
Recent Accounting Pronouncements
 9 Months Ended
Sep. 30, 2025
Accounting Changes and Error Corrections [Abstract]  
Recent Accounting Pronouncements
3.
Recent Accounting Pronouncements

We continue to evaluate recent accounting pronouncements and the effect that new standards and guidance has on our consolidated financial statements. During the nine months ended September 30, 2025, the Company applied the following new disclosure requirements:

•
Accounting Standards Update 2023-07, which requires enhanced disclosures regarding the Company's reportable segments.
•
Accounting Standards Update 2023-09, which requires additional income tax disclosures for better assessment of tax risks and tax planning.

Additionally, the Company is evaluating Accounting Standards Update 2024-03 which goes into effect in 2026 and requires the disaggregation of operating expenses as well as additional disclosures