XML 64 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Details) - USD ($)
1 Months Ended 12 Months Ended
Oct. 31, 2021
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]        
Interest or penalties related to income taxes   $ 0    
Effective corporate tax rate   24.30% 25.50% 23.40%
Minimum        
Operating Loss Carryforwards [Line Items]        
Effective corporate tax rate 15.00%      
Federal        
Operating Loss Carryforwards [Line Items]        
Gross operating loss carryforwards   $ 0    
State        
Operating Loss Carryforwards [Line Items]        
Gross operating loss carryforwards   $ 0