XML 63 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Additional Information (Details)
$ in Millions
3 Months Ended
Mar. 31, 2025
USD ($)
Income Tax Disclosure [Abstract]  
Non-cash deferred income tax expense (benefit) $ (4.5)
Amortization period of pre-transition foreign currency losses against taxable income 10 years