XML 63 R50.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment, net - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Property, Plant and Equipment [Abstract]        
Depreciation $ 1.2 $ 1.6 $ 2.7 $ 3.1