Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Summary Of Significant Accounting Policies [Line Items] | |||
Revenue from unearned revenue | $ 0 | $ 1,573,969 | |
Percentage of taxable income temporarily eliminates net operating loss deductions | 80.00% | ||
Unrecognized tax benefits income tax penalties and interest accrued | $ 0 | ||
Uncertain tax position | 0 | 0 | |
Investments | 0 | $ 0 | |
Impairment of Property, plant and equipment | 0 | $ 0 | |
Allowance for doubtful accounts premiums and other receivables | $ 0 | $ 0 | |
Maximum [Member] | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Percentage of increase in interest deduction limitations to adjust taxable income | 50.00% | ||
Minimum [Member] | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Percentage of increase in interest deduction limitations to adjust taxable income | 30.00% |
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- Definition Percentage of increase in interest deduction limitations to adjust taxable income. No definition available.
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- Definition Percentage of taxable income temporarily eliminates net operating loss deductions. No definition available.
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- Definition Summary of significant accounting policies. No definition available.
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. No definition available.
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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