XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Supplemental Cash Flow Information - Schedule of Noncash Investing and Financing Activities (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Supplemental Cash Flow Elements [Abstract]    
Accrued development costs $ 7,803 $ 5,360