XML 55 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Basis of Presentation and Summary of Significant Accounting Policies - Allowance for Doubtful Accounts (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Allowance for doubtful accounts $ 11.2 $ 8.9