XML 85 R68.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Reconciliation of Effective Tax Rate, by Percentage) (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Abstract]    
Tax at U.S. statutory rate 21.00% 21.00%
State income taxes, net of federal benefit (3.80%) 4.40%
Other nondeductible items (4.30%) 2.10%
Change in valuation allowance (8.10%) (30.00%)
Other (5.00%) 0.50%
Effective tax rate (0.20%) (2.00%)