XML 82 R71.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]          
Effective tax rate 0.20% (40.20%) (0.50%) (0.20%)  
Unrecognized tax benefits $ 0.0   $ 0.0   $ 0.0
Unrecognized tax benefits, interest and penalties accrued $ 0.0   $ 0.0   $ 0.0