Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes (Details)

v3.25.1
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Line Items]    
Percentage of effective tax rate 27.00%  
Income tax valuation allowance $ 22.4 $ 22.3
Federal [Member]    
Income Taxes [Line Items]    
Net operating loss carryforwards 80.3  
Canadian [Member]    
Income Taxes [Line Items]    
Net operating loss carryforwards $ 12.4