XML 106 R89.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details)
12 Months Ended
Dec. 31, 2024
Components of Benefit From (Provision For) Income Taxes:  
Qualifying income requirement for publicly traded partnerships to not be treated as corporations 90.00%
Threshold to recognize the effect of income tax positions 50.00%