XML 105 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Description of Business (Details)
$ in Millions
6 Months Ended
Jun. 30, 2025
USD ($)
segment
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Cash, cash equivalents and marketable securities | $ $ 22.0
Number of operating segments | segment 1