Litigation Settlement, Accrual Rate

No definition available.

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- Definition

Litigation Settlement, Installment Payment Amounts

+ References

No definition available.

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- Definition

Litigation Settlement, Interest Percent

+ References

No definition available.

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- Definition

Number Of Installments

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No definition available.

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- Definition

Supply Agreement, Purchase Needs Rolling Forecast, Binding Period

+ References

No definition available.

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- Definition

Supply Agreement, Purchase Needs Rolling Forecast, Period

+ References

No definition available.

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- Definition

Supply Agreement, Successive Renewal Period Term

+ References

No definition available.

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- Definition

The amount owed to the reporting entity by counterparties in securitized loan transactions.

+ References

No definition available.

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- Definition

Amount awarded from other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

+ References

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

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- Definition

Interest expense (income) directly attributable to an award in settlement of litigation.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of damages awarded to the plaintiff in the legal matter.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

+ References

+ Details

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- Definition

Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Commitments and Contingencies (Details)								6 Months Ended
Commitments and Contingencies (Details)	Jul. 25, 2025 USD ($)	Mar. 28, 2025 USD ($)	Dec. 27, 2024 USD ($) installment	Oct. 01, 2024 USD ($)	Sep. 03, 2024 USD ($)	Aug. 13, 2024 USD ($)	Sep. 27, 2021 USD ($)	Jun. 30, 2025 USD ($)	Sep. 30, 2019 USD ($)
Loss Contingencies [Line Items]
Number of installments \| installment			2
Damages sought								$ 10,400,000
Accounts receivable from securitization									$ 1,600,000
Subsequent Event
Loss Contingencies [Line Items]
Successive renewal period term	12 months
Rolling forecast period	24 months
Binding period	12 months
Purchase obligation	$ 32,600,000
Elysium Health, LLC
Loss Contingencies [Line Items]
Settlement payment			$ 2,650,000
Installment payment amounts		$ 1,325,000	$ 1,325,000
Elysium Health, LLC
Loss Contingencies [Line Items]
Litigation settlement, amount awarded to other party				$ 9,200,000
Settlement interest (as a percent)				5.02%
California Action
Loss Contingencies [Line Items]
Litigation settlement interest					$ 21,768.82
Accrual rate (as a percent)					4.46%
California Action \| Elysium Health, LLC
Loss Contingencies [Line Items]
Litigation settlement						$ 2,500,000
California Action \| Breach of Supply Agreement
Loss Contingencies [Line Items]
Damages awarded							$ 3,000,000
California Action \| Breach of Supply Agreement \| Elysium Health, LLC
Loss Contingencies [Line Items]
Damages awarded							625,000
California Action \| Breach of Confidentiality Agreement
Loss Contingencies [Line Items]
Damages awarded							17,307
California Action \| Fraudulent Inducement of the Licensing Agreement \| Elysium Health, LLC
Loss Contingencies [Line Items]
Damages awarded							250,000
California Action \| Punitive Damages \| Elysium Health, LLC
Loss Contingencies [Line Items]
Damages awarded							$ 1,025,000