XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Accounting Policies [Abstract]        
Foreign currency transaction gain (loss) $ 0.0 $ 0.0 $ 0.3 $ (0.3)