XML 95 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accrued Loss Reserves (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Accrued Loss Reserves [Abstract]    
Total accrued loss reserves $ 6.3 $ 7.2
Accrued loss reserves included in other long-term liabilities $ 4.6 $ 4.5