XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2025
USD ($)
segment
Dec. 31, 2024
USD ($)
Revenues from External Customers and Long-Lived Assets [Line Items]    
Number of reportable segments | segment 1  
Non-US    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets | $ $ 3.1 $ 3.1