XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Significant Accounting Policies - Restructuring Charges (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Accounting Policies [Abstract]        
Restructuring expense $ 0 $ 35,000 $ 0 $ 1,788,000