XML 67 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Commitments and Contingencies (Details) - USD ($)
6 Months Ended
Jun. 30, 2025
May 28, 2025
Revolving Credit Facility | 2025 Credit Agreement | Line of Credit    
Loss Contingencies [Line Items]    
Credit agreement amount   $ 100,000,000
Borrowings under credit agreement $ 0  
Letter of Credit | 2025 Credit Agreement | Line of Credit    
Loss Contingencies [Line Items]    
Credit agreement amount 10,200,000  
Gentry Case    
Loss Contingencies [Line Items]    
Plaintiff seeks judgment in excess 0  
Shari Dorff    
Loss Contingencies [Line Items]    
Allegations loss $ 0