The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(6))
-SubTopic 10
-Topic 220
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Name:	us-gaap_LegalFees
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

Trade Secret Lawsuit (Details) - Former Employees' Breech of Contract - USD ($) $ in Millions		9 Months Ended	12 Months Ended
	Jul. 26, 2024	Sep. 30, 2024	Dec. 31, 2023
Other Commitments [Line Items]
Loss Contingency Appeal Bond		$ 1.3
Judicial Ruling
Other Commitments [Line Items]
Legal Fees	$ 3.5		$ 1.3
Pending Litigation
Other Commitments [Line Items]
Legal Fees		$ 5.0