XML 84 R71.htm IDEA: XBRL DOCUMENT v3.25.3
Lessee Leases - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Lessee, Lease, Description [Line Items]        
Operating lease cost $ 2.5 $ 2.5 $ 7.6 $ 7.7
Minimum        
Lessee, Lease, Description [Line Items]        
Term of operating leases 1 year   1 year  
Maximum        
Lessee, Lease, Description [Line Items]        
Term of operating leases 12 years   12 years