XML 75 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
Organization and Summary of Significant Accounting Policies - Property and Equipment (Details)
Dec. 31, 2024
Leasehold improvements and equipment under capital lease  
Property and equipment  
Useful life of property and equipment 40 years
Minimum | Property and equipment other than leasehold improvements  
Property and equipment  
Useful life of property and equipment 2 years
Maximum | Property and equipment other than leasehold improvements  
Property and equipment  
Useful life of property and equipment 15 years