XML 81 R70.htm IDEA: XBRL DOCUMENT

Segment Information - Narrative (Details)	3 Months Ended		9 Months Ended
Segment Information - Narrative (Details)	Sep. 30, 2025 corePillar	Sep. 30, 2024	Sep. 30, 2025 operatingSegment reportableSegment corePillar	Sep. 30, 2024
Segment Reporting Information [Line Items]
Number of operating segments \| operatingSegment			1
Number of reportable segments \| reportableSegment			1
Number of core pillars \| corePillar	3		3
Revenue Benchmark \| Customer Concentration Risk \| Non-US
Segment Reporting Information [Line Items]
Concentration risk, percentage	10.00%	0.00%	6.00%	0.00%

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details