XML 37 R25.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Income Taxes          
Income tax expense $ 0.0 $ 0.0 $ 0.0 $ 0.0  
Uncertain tax positions $ 0.1   $ 0.1   $ 0.1