XML 72 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]      
Effective income tax rate 140.80% 6.10%  
Valuation allowance     $ 7,837