XML 50 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Restricted Cash - Additional Information (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Restricted Cash and Cash Equivalent [Abstract]    
Restricted cash and cash equivalents, noncurrent, nature of restriction, description standby letters of credit that are collateralized with a bank account at a financial institution in accordance with certain lease agreements.  
Standby letters of credit $ 4.2 $ 3.8