XML 83 R72.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Narrative (Details)
$ in Millions
9 Months Ended
Sep. 30, 2025
USD ($)
option
Lessee, Lease, Description [Line Items]  
Lease, number of renewal option | option 1
Financing Lease, Lease Not yet Commenced  
Lessee, Lease, Description [Line Items]  
Operating lease undiscounted amount $ 0.0
Operating Lease, Lease Not yet Commenced  
Lessee, Lease, Description [Line Items]  
Operating lease undiscounted amount $ 0.0
Minimum  
Lessee, Lease, Description [Line Items]  
Lease, remaining lease term (or more than 30 years) 1 year
Maximum  
Lessee, Lease, Description [Line Items]  
Lease, remaining lease term (or more than 30 years) 30 years