XML 163 R145.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Foreign Operations (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Pre-Tax Income | Geographic Concentration Risk | Foreign      
Concentration Risk [Line Items]      
Concentration percentage 62.00% 48.00% 46.00%