XML 190 R167.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Tax Years that Remain Subject to Examination by Major Tax Jurisdictions (Details)
12 Months Ended
Dec. 31, 2024
United States | Minimum  
Valuation Allowance [Line Items]  
Open tax year 2007
United States | Maximum  
Valuation Allowance [Line Items]  
Open tax year 2023
Australia | Minimum  
Valuation Allowance [Line Items]  
Open tax year 2020
Australia | Maximum  
Valuation Allowance [Line Items]  
Open tax year 2023
Canada | Minimum  
Valuation Allowance [Line Items]  
Open tax year 2020
Canada | Maximum  
Valuation Allowance [Line Items]  
Open tax year 2023
France | Minimum  
Valuation Allowance [Line Items]  
Open tax year 2022
France | Maximum  
Valuation Allowance [Line Items]  
Open tax year 2023
Japan | Minimum  
Valuation Allowance [Line Items]  
Open tax year 2018
Japan | Maximum  
Valuation Allowance [Line Items]  
Open tax year 2023
Korea | Minimum  
Valuation Allowance [Line Items]  
Open tax year 2019
Korea | Maximum  
Valuation Allowance [Line Items]  
Open tax year 2023
Singapore | Minimum  
Valuation Allowance [Line Items]  
Open tax year 2020
Singapore | Maximum  
Valuation Allowance [Line Items]  
Open tax year 2023
United Kingdom | Minimum  
Valuation Allowance [Line Items]  
Open tax year 2022
United Kingdom | Maximum  
Valuation Allowance [Line Items]  
Open tax year 2023