XML 27 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Accounts Receivable, Allowance for Credit Loss, Current $ 2.4 $ 2.0
Preferred stock, par value (in dollars per share) $ 0.001  
Common stock, par value (in dollars per share) $ 0.0005