XML 52 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Schedule of Employee Retention Tax Credit (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2023
Summary of Significant Accounting Policies    
Proceeds from employee retention tax credit refunds $ 2.0 $ 2.0