XML 81 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SIGNIFICANT ACCOUNTING POLICIES      
Statutory U.S. rate (as a percent) 21.00% 21.00% 21.00%