XML 76 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment, Net - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Property, Plant and Equipment [Abstract]        
Depreciation expense $ 1.0 $ 0.9 $ 2.9 $ 2.6