XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Business Segment - Number of Segments (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
segment
Sep. 30, 2024
USD ($)
Business Segment        
Number of business segments | segment     1  
Depreciation and amortization expense | $ $ 4.3 $ 3.9 $ 13.2 $ 11.5