XML 131 R108.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Valuation allowance $ 0 $ 0  
Net interest expense/penalties related to unrecognized tax benefits 1,000,000 0 $ 0
Interest and penalties accrued $ 1,000,000 $ 0