XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies (Details) - segment
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Concentration Risk [Line Items]    
Number of reportable segments 2  
U.S. Department Of Defense | Revenue from Contract with Customer Benchmark | Government Contracts Concentration Risk    
Concentration Risk [Line Items]    
Concentration risk, percentage 78.00% 81.00%
International and Commercial Customers | Revenue from Contract with Customer Benchmark | Customer Concentration Risk    
Concentration Risk [Line Items]    
Concentration risk, percentage 22.00% 19.00%