XML 65 R42.htm IDEA: XBRL DOCUMENT v3.25.3
OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 31, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Intangible assets impairment charges   $ 40,000,000.0 $ 0 $ 40,000,000.0 $ 0
Developed Technology Asset          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Intangible assets impairment charges $ 40,000,000   $ 0   $ 0