XML 59 R52.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]    
Effect of exchange rate on goodwill   $ 9,872,000
Impairment of goodwill $ 0 $ 0