XML 140 R129.htm IDEA: XBRL DOCUMENT v3.25.1
Income Tax (Narrative) (Details)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation, Percent 30.00% 16.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%