XML 55 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Intangible Assets, net - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]    
Amortization of intangible assets $ 2.4 $ 2.4