XML 78 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Change in valuation allowance $ 35,300,000  
Liability for uncertainty in income taxes, current 0 $ 0
Income tax examination, penalties and interest expense 0 $ 0
Expire before utilization    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 1,100,000  
Federal    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 1,458,400,000  
Federal | Expire In 2033    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 88,000,000.0  
Federal | Indefinitely    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 1,370,400,000  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 1,091,200,000  
State and Local Jurisdiction | Expire In 2033    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 887,300,000  
State and Local Jurisdiction | Indefinitely    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 203,900,000  
Foreign Tax Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 164,100,000