XML 83 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
SIGNIFICANT ACCOUNTING POLICIES - Leases (Details)
Dec. 31, 2024
Real Estate | Minimum  
Property, Plant and Equipment [Line Items]  
Lessee term 2 years
Real Estate | Maximum  
Property, Plant and Equipment [Line Items]  
Lessee term 10 years
Non-Real Estate | Minimum  
Property, Plant and Equipment [Line Items]  
Lessee term 3 years
Non-Real Estate | Maximum  
Property, Plant and Equipment [Line Items]  
Lessee term 7 years