{ "version": "2.2", "instance": { "atai-20251231.htm": { "nsprefix": "atai", "nsuri": "http://ataibeckley.com/20251231", "dts": { "inline": { "local": [ "atai-20251231.htm" ] }, "schema": { "local": [ "atai-20251231.xsd" ], "remote": [ "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://www.xbrl.org/lrr/arcrole/esma-arcrole-2018-11-21.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd", "https://www.xbrl.org/2023/calculation-1.1.xsd", "https://www.xbrl.org/dtr/type/2020-01-21/types.xsd", "https://www.xbrl.org/dtr/type/2024-01-31/types.xsd", "https://xbrl.fasb.org/srt/2025/elts/srt-2025.xsd", "https://xbrl.fasb.org/srt/2025/elts/srt-roles-2025.xsd", "https://xbrl.fasb.org/srt/2025/elts/srt-types-2025.xsd", "https://xbrl.fasb.org/us-gaap/2025/elts/us-gaap-2025.xsd", "https://xbrl.fasb.org/us-gaap/2025/elts/us-roles-2025.xsd", "https://xbrl.fasb.org/us-gaap/2025/elts/us-types-2025.xsd", "https://xbrl.sec.gov/country/2025/country-2025.xsd", "https://xbrl.sec.gov/cyd/2025/cyd-2025.xsd", "https://xbrl.sec.gov/dei/2025/dei-2025.xsd", "https://xbrl.sec.gov/ecd/2025/ecd-2025.xsd", "https://xbrl.sec.gov/ecd/2025/ecd-sub-2025.xsd", "https://xbrl.sec.gov/stpr/2025/stpr-2025.xsd" ] } }, "keyStandard": 552, "keyCustom": 190, "axisStandard": 46, "axisCustom": 5, "memberStandard": 59, "memberCustom": 136, "hidden": { "total": 12, "http://fasb.org/us-gaap/2025": 8, "http://xbrl.sec.gov/dei/2025": 4 }, "contextCount": 566, "entityCount": 1, "segmentCount": 214, "elementCount": 1595, "unitCount": 12, "baseTaxonomies": { "http://fasb.org/us-gaap/2025": 1344, "http://xbrl.sec.gov/dei/2025": 42, "http://xbrl.sec.gov/cyd/2025": 15, "http://xbrl.sec.gov/ecd/2025": 11, "http://fasb.org/srt/2025": 2 }, "report": { "R1": { "role": "http://ataibeckley.com/20251231/taxonomy/role/CoverPage", "longName": "75000 - Document - Cover Page", "shortName": "Cover Page", "isDefault": "true", "groupType": "document", "subGroupType": "", "menuCat": "Cover", "order": "1", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "dei:DocumentType", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "dei:DocumentType", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R2": { "role": "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets", "longName": "75010 - Statement - Consolidated Balance Sheets", "shortName": "Consolidated Balance Sheets", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "2", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "atai:DebtSecuritiesCarriedAtFairValue", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R3": { "role": "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical", "longName": "75020 - Statement - Consolidated Balance Sheets (Parenthetical)", "shortName": "Consolidated Balance Sheets (Parenthetical)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "3", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:PreferredStockParOrStatedValuePerShare", "unitRef": "U_UnitedStatesOfAmericaDollarsShare", "xsiNil": "false", "lang": null, "decimals": "2", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:CommonStockParOrStatedValuePerShare", "unitRef": "U_UnitedStatesOfAmericaDollarsShare", "xsiNil": "false", "lang": null, "decimals": "2", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R4": { "role": "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations", "longName": "75030 - Statement - Consolidated Statements of Operations", "shortName": "Consolidated Statements of Operations", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "4", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R5": { "role": "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss", "longName": "75040 - Statement - Consolidated Statements of Comprehensive Loss", "shortName": "Consolidated Statements of Comprehensive Loss", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "5", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ProfitLoss", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R6": { "role": "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity", "longName": "75050 - Statement - Consolidated Statements of Stockholders' Equity", "shortName": "Consolidated Statements of Stockholders' Equity", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "6", "firstAnchor": { "contextRef": "C_d249fea3-4216-412f-ba08-d7978241f26b", "name": "us-gaap:PartnersCapital", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_d249fea3-4216-412f-ba08-d7978241f26b", "name": "us-gaap:PartnersCapital", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R7": { "role": "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquityParenthetical", "longName": "75060 - Statement - Consolidated Statements of Stockholders' Equity (Parenthetical)", "shortName": "Consolidated Statements of Stockholders' Equity (Parenthetical)", "isDefault": "false", "groupType": "statement", "subGroupType": "parenthetical", "menuCat": "Statements", "order": "7", "firstAnchor": { "contextRef": "C_0583905e-f062-49a7-9ac2-bf445c75e78c", "name": "us-gaap:ProceedsFromIssuanceOfCommonStock", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": null }, "R8": { "role": "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows", "longName": "75070 - Statement - Consolidated Statements of Cash Flows", "shortName": "Consolidated Statements of Cash Flows", "isDefault": "false", "groupType": "statement", "subGroupType": "", "menuCat": "Statements", "order": "8", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ProfitLoss", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:DepreciationDepletionAndAmortization", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R9": { "role": "http://xbrl.sec.gov/ecd/role/PvpDisclosure", "longName": "995410 - Disclosure - Pay vs Performance Disclosure", "shortName": "Pay vs Performance Disclosure", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "9", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:NetIncomeLoss", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": null }, "R10": { "role": "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements", "longName": "995445 - Disclosure - Insider Trading Arrangements", "shortName": "Insider Trading Arrangements", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "10", "firstAnchor": { "contextRef": "C_8f4546e6-3f27-4aac-b36c-e07d3acb9873", "name": "ecd:MtrlTermsOfTrdArrTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_8f4546e6-3f27-4aac-b36c-e07d3acb9873", "name": "ecd:MtrlTermsOfTrdArrTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R11": { "role": "http://xbrl.sec.gov/ecd/role/InsiderTradingPoliciesProc", "longName": "995447 - Disclosure - Insider Trading Policies and Procedures", "shortName": "Insider Trading Policies and Procedures", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "11", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "ecd:InsiderTrdPoliciesProcAdoptedFlag", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "ecd:InsiderTrdPoliciesProcAdoptedFlag", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R12": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance", "longName": "995457 - Disclosure - Cybersecurity Risk Management, Strategy, and Governance", "shortName": "Cybersecurity Risk Management, Strategy, and Governance", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "12", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "cyd:CybersecurityRiskManagementProcessesForAssessingIdentifyingAndManagingThreatsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "cyd:CybersecurityRiskManagementProcessesForAssessingIdentifyingAndManagingThreatsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R13": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOrganizationAndDescriptionOfBusiness", "longName": "995467 - Disclosure - Organization and Description of Business", "shortName": "Organization and Description of Business", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "13", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:NatureOfOperations", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:NatureOfOperations", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R14": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPolicies", "longName": "995477 - Disclosure - Basis of Presentation, Consolidation and Summary of Significant Accounting Policies", "shortName": "Basis of Presentation, Consolidation and Summary of Significant Accounting Policies", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "14", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R15": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenue", "longName": "995487 - Disclosure - Revenue", "shortName": "Revenue", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "15", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R16": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitions1", "longName": "995497 - Disclosure - Acquisitions", "shortName": "Acquisitions", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "16", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:BusinessCombinationDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:BusinessCombinationDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R17": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntities", "longName": "995507 - Disclosure - Variable Interest Entities", "shortName": "Variable Interest Entities", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "17", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:VariableInterestEntityDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:VariableInterestEntityDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R18": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestments", "longName": "995517 - Disclosure - Investments", "shortName": "Investments", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "18", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLossesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLossesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R19": { "role": "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivable", "longName": "995527 - Disclosure - Notes Receivable", "shortName": "Notes Receivable", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "19", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R20": { "role": "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurement", "longName": "995537 - Disclosure - Fair Value Measurement", "shortName": "Fair Value Measurement", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "20", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:FairValueDisclosuresTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:FairValueDisclosuresTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R21": { "role": "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssets", "longName": "995547 - Disclosure - Prepaid Expenses and Other Current Assets", "shortName": "Prepaid Expenses and Other Current Assets", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "21", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:PrepaidExpensesAndOtherCurrentAssetsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:PrepaidExpensesAndOtherCurrentAssetsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R22": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipment", "longName": "995557 - Disclosure - Property and Equipment", "shortName": "Property and Equipment", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "22", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R23": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssets", "longName": "995567 - Disclosure - Intangible Assets, Goodwill, and Digital Assets", "shortName": "Intangible Assets, Goodwill, and Digital Assets", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "23", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R24": { "role": "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilities", "longName": "995577 - Disclosure - Accrued Liabilities", "shortName": "Accrued Liabilities", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "24", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R25": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeases", "longName": "995587 - Disclosure - Leases", "shortName": "Leases", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "25", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:LesseeOperatingLeasesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:LesseeOperatingLeasesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R26": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebt", "longName": "995597 - Disclosure - Debt", "shortName": "Debt", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "26", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:DebtDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:DebtDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R27": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquity1", "longName": "995607 - Disclosure - Stockholders' Equity", "shortName": "Stockholders' Equity", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "27", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R28": { "role": "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensation", "longName": "995617 - Disclosure - Stock-Based Compensation", "shortName": "Stock-Based Compensation", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "28", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R29": { "role": "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxes", "longName": "995627 - Disclosure - Income Taxes", "shortName": "Income Taxes", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "29", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R30": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNet", "longName": "995637 - Disclosure - Other income (expense), net", "shortName": "Other income (expense), net", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "30", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R31": { "role": "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShare", "longName": "995647 - Disclosure - Net Loss Per Share", "shortName": "Net Loss Per Share", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "31", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:EarningsPerShareTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:EarningsPerShareTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R32": { "role": "http://ataibeckley.com/20251231/taxonomy/role/CommitmentsAndContingencies", "longName": "995657 - Disclosure - Commitments and Contingencies", "shortName": "Commitments and Contingencies", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "32", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R33": { "role": "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreements", "longName": "995667 - Disclosure - License Agreements", "shortName": "License Agreements", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "33", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:LicenseAgreementsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:LicenseAgreementsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R34": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureGovernmentGrant", "longName": "995677 - Disclosure - Government Grant", "shortName": "Government Grant", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "34", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:GovernmentAssistanceTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:GovernmentAssistanceTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R35": { "role": "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactions", "longName": "995687 - Disclosure - Related Party Transactions", "shortName": "Related Party Transactions", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "35", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R36": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DefinedContributionPlan", "longName": "995697 - Disclosure - Defined Contribution Plan", "shortName": "Defined Contribution Plan", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "36", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:DefinedContributionPlanTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:DefinedContributionPlanTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R37": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuring", "longName": "995707 - Disclosure - Corporate Restructuring", "shortName": "Corporate Restructuring", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "37", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R38": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReporting", "longName": "995717 - Disclosure - Segmental Reporting", "shortName": "Segmental Reporting", "isDefault": "false", "groupType": "disclosure", "subGroupType": "", "menuCat": "Notes", "order": "38", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R39": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies", "longName": "995737 - Disclosure - Basis of Presentation, Consolidation and Summary of Significant Accounting Policies (Policies)", "shortName": "Basis of Presentation, Consolidation and Summary of Significant Accounting Policies (Policies)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "policies", "menuCat": "Policies", "order": "39", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R40": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesTables", "longName": "995747 - Disclosure - Basis of Presentation, Consolidation and Summary of Significant Accounting Policies (Tables)", "shortName": "Basis of Presentation, Consolidation and Summary of Significant Accounting Policies (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "40", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "us-gaap:PropertyPlantAndEquipmentPolicyTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "us-gaap:PropertyPlantAndEquipmentPolicyTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R41": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsTables", "longName": "995757 - Disclosure - Acquisitions (Tables)", "shortName": "Acquisitions (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "41", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:AssetAcquisitionContingentConsiderationTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:BusinessCombinationDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:AssetAcquisitionContingentConsiderationTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:BusinessCombinationDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R42": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesTables", "longName": "995767 - Disclosure - Variable Interest Entities (Tables)", "shortName": "Variable Interest Entities (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "42", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:VariableInterestEntityDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:VariableInterestEntityDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R43": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsTables", "longName": "995777 - Disclosure - Investments (Tables)", "shortName": "Investments (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "43", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfOtherInvestmentsNotReadilyMarketableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLossesTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfOtherInvestmentsNotReadilyMarketableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLossesTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R44": { "role": "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementTables", "longName": "995787 - Disclosure - Fair Value Measurement (Tables)", "shortName": "Fair Value Measurement (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "44", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:FairValueDisclosuresTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:FairValueDisclosuresTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R45": { "role": "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsTables", "longName": "995797 - Disclosure - Prepaid Expenses and Other Current Assets (Tables)", "shortName": "Prepaid Expenses and Other Current Assets (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "45", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:PrepaidExpensesAndOtherCurrentAssetsTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "atai:PrepaidExpensesAndOtherCurrentAssetsTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:PrepaidExpensesAndOtherCurrentAssetsTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "atai:PrepaidExpensesAndOtherCurrentAssetsTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R46": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentTables", "longName": "995807 - Disclosure - Property and Equipment (Tables)", "shortName": "Property and Equipment (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "46", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:ScheduleOfPropertyAndEquipmentTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:ScheduleOfPropertyAndEquipmentTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R47": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsTables", "longName": "995817 - Disclosure - Intangible Assets, Goodwill, and Digital Assets (Tables)", "shortName": "Intangible Assets, Goodwill, and Digital Assets (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "47", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfImpairedIntangibleAssetsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfImpairedIntangibleAssetsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R48": { "role": "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesTables", "longName": "995827 - Disclosure - Accrued Liabilities (Tables)", "shortName": "Accrued Liabilities (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "48", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R49": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesTables", "longName": "995837 - Disclosure - Leases (Tables)", "shortName": "Leases (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "49", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:ScheduleOfOperatingLeasesAssetsAndLiabilitiesLesseeTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:ScheduleOfOperatingLeasesAssetsAndLiabilitiesLesseeTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R50": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtTables", "longName": "995847 - Disclosure - Debt (Tables)", "shortName": "Debt (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "50", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfDebtTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfDebtTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R51": { "role": "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables", "longName": "995857 - Disclosure - Stock-Based Compensation (Tables)", "shortName": "Stock-Based Compensation (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "51", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R52": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNetTables", "longName": "995867 - Disclosure - Other income (expense), net (Tables)", "shortName": "Other income (expense), net (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "52", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R53": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesTables", "longName": "995877 - Disclosure - Income Taxes (Tables)", "shortName": "Income Taxes (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "53", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R54": { "role": "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareTables", "longName": "995887 - Disclosure - Net Loss Per Share (Tables)", "shortName": "Net Loss Per Share (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "54", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:EarningsPerShareTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:EarningsPerShareTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R55": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringsTables", "longName": "995897 - Disclosure - Corporate Restructurings (Tables)", "shortName": "Corporate Restructurings (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "55", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R56": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingTables", "longName": "995907 - Disclosure - Segmental Reporting (Tables)", "shortName": "Segmental Reporting (Tables)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "tables", "menuCat": "Tables", "order": "56", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "div", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R57": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOrganizationAndDescriptionOfBusinessAdditionalInformationDetail", "longName": "995917 - Disclosure - Organization and Description of Business - Additional Information (Detail)", "shortName": "Organization and Description of Business - Additional Information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "57", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:ShortTermBorrowings", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:NatureOfOperations", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R58": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "longName": "995927 - Disclosure - Basis of Presentation, Consolidation and Summary of Significant Accounting Policies - Additional Information (Detail)", "shortName": "Basis of Presentation, Consolidation and Summary of Significant Accounting Policies - Additional Information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "58", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:SharesIssuedPricePerShare", "unitRef": "U_EurShares", "xsiNil": "false", "lang": null, "decimals": "2", "ancestors": [ "span", "p", "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "div", "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_a02b696b-2e5a-42f1-9233-ed550d6a5dfc", "name": "atai:ImpairedFinancingReceivableRelatedAllowanceForCreditLoss", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "us-gaap:TradeAndOtherAccountsReceivablePolicy", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R59": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn", "longName": "995947 - Disclosure - Basis of Presentation, Consolidation and Summary of Significant Accounting Policies - Schedule of Range of Estimated Useful Lives Used for Property and Equipment (Detail)", "shortName": "Basis of Presentation, Consolidation and Summary of Significant Accounting Policies - Schedule of Range of Estimated Useful Lives Used for Property and Equipment (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "59", "firstAnchor": { "contextRef": "C_76a15ff1-96cb-4e68-9237-1dd5fe953e20", "name": "us-gaap:PropertyPlantAndEquipmentUsefulLife", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "us-gaap:PropertyPlantAndEquipmentPolicyTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_76a15ff1-96cb-4e68-9237-1dd5fe953e20", "name": "us-gaap:PropertyPlantAndEquipmentUsefulLife", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "us-gaap:PropertyPlantAndEquipmentPolicyTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R60": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails", "longName": "995957 - Disclosure - Revenue (Additional Information) (Details)", "shortName": "Revenue (Additional Information) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "60", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:OtherLiabilitiesCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_98b81620-21cc-4c5b-846f-db5b13a00b8c", "name": "atai:RevenueRelatedToCertainResearchAndDevelopment", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R61": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "longName": "995967 - Disclosure - Acquisitions - Additional Information (Detail)", "shortName": "Acquisitions - Additional Information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "61", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:StockIssuedDuringPeriodSharesAcquisitions", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "link:footnote", "div", "div", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_d335bdc3-39e2-42b7-9343-56cb98ff2053", "name": "us-gaap:PaymentsToAcquireBusinessesGross", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:BusinessCombinationDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R62": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidDetails", "longName": "995977 - Disclosure - Acquisitions - Schedule of Fair Values of Consideration Paid (Details)", "shortName": "Acquisitions - Schedule of Fair Values of Consideration Paid (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "62", "firstAnchor": { "contextRef": "C_ab0ed03f-24d5-420c-ae6d-22136679ea18", "name": "us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_ab0ed03f-24d5-420c-ae6d-22136679ea18", "name": "us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R63": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails", "longName": "995987 - Disclosure - Acquisitions - Schedule of Fair Values of Consideration Paid (Parenthetical) (Details)", "shortName": "Acquisitions - Schedule of Fair Values of Consideration Paid (Parenthetical) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "parenthetical", "menuCat": "Details", "order": "63", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:CommonStockSharesIssued", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_85261cdd-5c4e-4653-93c0-f2d18a14dd5c", "name": "atai:CompanysCommonShare", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "2", "ancestors": [ "span", "link:footnote", "div", "div", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R64": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidBlackscholesOptionParentheticalDetails", "longName": "995997 - Disclosure - Acquisitions - Schedule of Fair Values of Consideration Paid, Black-Scholes Option (Parenthetical) (Details)", "shortName": "Acquisitions - Schedule of Fair Values of Consideration Paid, Black-Scholes Option (Parenthetical) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "parenthetical", "menuCat": "Details", "order": "64", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "4", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R65": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "longName": "996007 - Disclosure - Acquisitions - Preliminary allocation of the IGX purchase price to the estimated fair value of the net assets acquired at the acquisition date (Details)", "shortName": "Acquisitions - Preliminary allocation of the IGX purchase price to the estimated fair value of the net assets acquired at the acquisition date (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "65", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:PrepaidExpenseAndOtherAssetsCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_2ed4f4ad-82c7-4304-9f93-c75e6e59184f", "name": "us-gaap:Cash", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R66": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails", "longName": "996017 - Disclosure - Acquisitions - Summary of Identifiable Assets and Liabilities Recognized (Details)", "shortName": "Acquisitions - Summary of Identifiable Assets and Liabilities Recognized (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "66", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R67": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsIgxResultsFromTheAcquisitionDateConsolidatedStatementsOfOperationsDetails", "longName": "996027 - Disclosure - Acquisitions - IGX results from the acquisition date consolidated statements of operations (Details)", "shortName": "Acquisitions - IGX results from the acquisition date consolidated statements of operations (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "67", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_141cf938-22dd-4d74-930d-9b6904d759fb", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R68": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "longName": "996037 - Disclosure - Variable Interest Entities - Additional information (Detail)", "shortName": "Variable Interest Entities - Additional information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "68", "firstAnchor": { "contextRef": "C_a02b696b-2e5a-42f1-9233-ed550d6a5dfc", "name": "us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_a02b696b-2e5a-42f1-9233-ed550d6a5dfc", "name": "us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R69": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail", "longName": "996047 - Disclosure - Variable Interest Entities - Summary of Primary Beneficiary for VIEs Consolidated Under the VIE Model (Detail)", "shortName": "Variable Interest Entities - Summary of Primary Beneficiary for VIEs Consolidated Under the VIE Model (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "69", "firstAnchor": { "contextRef": "C_db0d20df-ef1d-4d0b-b9e8-c5c1c0fce14a", "name": "us-gaap:VariableInterestEntityNatureOfInvolvement", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "div", "us-gaap:VariableInterestEntityDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_db0d20df-ef1d-4d0b-b9e8-c5c1c0fce14a", "name": "us-gaap:VariableInterestEntityNatureOfInvolvement", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "div", "us-gaap:VariableInterestEntityDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R70": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "longName": "996057 - Disclosure - Variable Interest Entities - Summary of the Assets and Liabilities for all Consolidated VIEs (Detail)", "shortName": "Variable Interest Entities - Summary of the Assets and Liabilities for all Consolidated VIEs (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "70", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:PrepaidExpenseAndOtherAssetsCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_d4ddc845-cd68-48e1-8226-464ba352edad", "name": "us-gaap:Cash", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "srt:ScheduleOfCondensedBalanceSheetTableTextBlock", "div", "us-gaap:VariableInterestEntityDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R71": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail", "longName": "996067 - Disclosure - Variable Interest Entities - Schedule of Non Controlling Interest Recognized to Its Consolidated VIEs Roll Forward (Detail)", "shortName": "Variable Interest Entities - Schedule of Non Controlling Interest Recognized to Its Consolidated VIEs Roll Forward (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "71", "firstAnchor": { "contextRef": "C_a02b696b-2e5a-42f1-9233-ed550d6a5dfc", "name": "us-gaap:MinorityInterest", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_dfae9de5-ed0c-4c54-8564-9810802d6680", "name": "us-gaap:MinorityInterest", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R72": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails", "longName": "996087 - Disclosure - Investments - Schedule of Other Investments Held at Fair Value (Details)", "shortName": "Investments - Schedule of Other Investments Held at Fair Value (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "72", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "atai:OtherInvestmentsHeldAtFairValue", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfOtherInvestmentsNotReadilyMarketableTextBlock", "div", "us-gaap:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLossesTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "atai:OtherInvestmentsHeldAtFairValue", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfOtherInvestmentsNotReadilyMarketableTextBlock", "div", "us-gaap:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLossesTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R73": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfEquityMethodInvestmentsAndOtherInvestmentsDetail", "longName": "996097 - Disclosure - Investments - Summary of Equity Method Investments and Other Investments (Detail)", "shortName": "Investments - Summary of Equity Method Investments and Other Investments (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "73", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:OtherLongTermInvestments", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": null }, "R74": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialDataForInvestmentsDetail", "longName": "996107 - Disclosure - Investments - Summary of financial data for investments (Detail)", "shortName": "Investments - Summary of financial data for investments (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "74", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:AssetsCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_feb679e7-39aa-414f-99a4-67cb15c4d495", "name": "us-gaap:AssetsCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "atai:ScheduleOfEquityMethodInvestmentSummarizedBalanceSheetTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R75": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfStatementsOfOperationsDetail", "longName": "996117 - Disclosure - Investments - Summary of Statements of operations (Detail)", "shortName": "Investments - Summary of Statements of operations (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "75", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_46f0d7e3-f9ec-4089-bd9e-edc77f62331e", "name": "us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "atai:SheduleOfEquityMethodInvestmentSummarizedStatementOfOperationsTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R76": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "longName": "996127 - Disclosure - Investments - Additional information (Detail)", "shortName": "Investments - Additional information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "76", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:OtherLiabilitiesCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_9dd6168e-635e-46b1-a68a-3751ff4b5abe", "name": "us-gaap:OtherNoncashExpense", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLossesTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R77": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "longName": "996137 - Disclosure - Investments - Securities Purchase Agreement - Additional information (Detail)", "shortName": "Investments - Securities Purchase Agreement - Additional information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "77", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:FairValueOptionChangesInFairValueGainLoss1", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:FairValueDisclosuresTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": null }, "R78": { "role": "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail", "longName": "996147 - Disclosure - Notes Receivable - Additional Information (Detail)", "shortName": "Notes Receivable - Additional Information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "78", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:FairValueOptionChangesInFairValueGainLoss1", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:FairValueDisclosuresTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_7d22b48f-d338-4f48-b616-157956dbf7ba", "name": "us-gaap:FairValueOptionChangesInFairValueGainLoss1", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R79": { "role": "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail", "longName": "996157 - Disclosure - Fair Value Measurement - Summary of Fair Value Measurement on Recurring Basis (Detail)", "shortName": "Fair Value Measurement - Summary of Fair Value Measurement on Recurring Basis (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "79", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "atai:ContingentConsiderationLiability", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_1f51ad16-f379-4169-81d0-c1a425fef631", "name": "us-gaap:AlternativeInvestment", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock", "div", "us-gaap:FairValueDisclosuresTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R80": { "role": "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "longName": "996167 - Disclosure - Fair Value Measurement - Summary of Fair Value Measurement Inputs and Valuation Techniques (Detail)", "shortName": "Fair Value Measurement - Summary of Fair Value Measurement Inputs and Valuation Techniques (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "80", "firstAnchor": { "contextRef": "C_4343e3cd-005a-4067-a291-e13d9eb225c4", "name": "us-gaap:BusinessCombinationContingentConsiderationLiabilityMeasurementInput", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "2", "ancestors": [ "span", "p", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_8e2939b5-9430-4d5f-9aef-1d0264d92fff", "name": "us-gaap:BusinessCombinationContingentConsiderationLiabilityMeasurementInput", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R81": { "role": "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail", "longName": "996177 - Disclosure - Fair Value Measurement - Summary of Fair Value Measurement on Recurring Basis, Unobservable Input Reconciliation (Detail)", "shortName": "Fair Value Measurement - Summary of Fair Value Measurement on Recurring Basis, Unobservable Input Reconciliation (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "81", "firstAnchor": { "contextRef": "C_16b405f3-955e-4e74-b4f6-4f5c972d5074", "name": "us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_ae5b9fb6-dc2e-4e79-977b-b093db82de1c", "name": "us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R82": { "role": "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "longName": "996187 - Disclosure - Fair Value Measurement - Additional Information (Detail)", "shortName": "Fair Value Measurement - Additional Information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "82", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:ChangeInFairValueOfAssetsAndLiabilitiesNet", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R83": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails", "longName": "996197 - Disclosure - Property and Equipment - Schedule of property and equipment (Details)", "shortName": "Property and Equipment - Schedule of property and equipment (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "83", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:PropertyPlantAndEquipmentGross", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "atai:ScheduleOfPropertyAndEquipmentTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "atai:ScheduleOfPropertyAndEquipmentTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R84": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetails", "longName": "996207 - Disclosure - Property and Equipment (Additional Information) (Details)", "shortName": "Property and Equipment (Additional Information) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "84", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:PropertyPlantAndEquipmentGross", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "atai:ScheduleOfPropertyAndEquipmentTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:GainLossOnSaleOfPropertyPlantEquipment", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R85": { "role": "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail", "longName": "996217 - Disclosure - Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other Current Assets (Detail)", "shortName": "Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other Current Assets (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "85", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:PrepaidTaxes", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "atai:PrepaidExpensesAndOtherCurrentAssetsTableTextBlock", "div", "atai:PrepaidExpensesAndOtherCurrentAssetsTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:PrepaidTaxes", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "atai:PrepaidExpensesAndOtherCurrentAssetsTableTextBlock", "div", "atai:PrepaidExpensesAndOtherCurrentAssetsTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R86": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "longName": "996227 - Disclosure - Intangible Assets, Goodwill, and Digital Assets (Additional Information) (Details)", "shortName": "Intangible Assets, Goodwill, and Digital Assets (Additional Information) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "86", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:CryptoAssetPurchase", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:CryptoAssetPurchase", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R87": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails", "longName": "996237 - Disclosure - Intangible Assets, Goodwill, and Digital Assets - Intangible Assets Consisted (Details)", "shortName": "Intangible Assets, Goodwill, and Digital Assets - Intangible Assets Consisted (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "87", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfImpairedIntangibleAssetsTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfImpairedIntangibleAssetsTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R88": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails", "longName": "996247 - Disclosure - Intangible Assets, Goodwill, and Digital Assets - Estimated Future Amortization Expense (Details)", "shortName": "Intangible Assets, Goodwill, and Digital Assets - Estimated Future Amortization Expense (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "88", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R89": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsGoodwillAndDigitalAssetsDetails", "longName": "996257 - Disclosure - Intangible Assets, Goodwill, and Digital Assets - Intangible Assets, Goodwill, and Digital Assets (Details)", "shortName": "Intangible Assets, Goodwill, and Digital Assets - Intangible Assets, Goodwill, and Digital Assets (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "89", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "atai:CryptoAssetFairValueUnit", "unitRef": "U_Unit", "xsiNil": "false", "lang": null, "decimals": "1", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:CryptoAssetActivityTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_a02b696b-2e5a-42f1-9233-ed550d6a5dfc", "name": "atai:CryptoAssetFairValueUnit", "unitRef": "U_Unit", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:CryptoAssetActivityTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R90": { "role": "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail", "longName": "996267 - Disclosure - Accrued Liabilities - Summary of Accrued Liabilities (Detail)", "shortName": "Accrued Liabilities - Summary of Accrued Liabilities (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "90", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:AccruedSalariesCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "div", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:AccruedSalariesCurrent", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "div", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R91": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails", "longName": "996277 - Disclosure - Leases (Additional Information) (Details)", "shortName": "Leases (Additional Information) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "91", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:OperatingLeaseRightOfUseAsset", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_86080d53-3825-486f-83bd-c69ea8aee218", "name": "us-gaap:LesseeFinanceLeaseDescription", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "us-gaap:LesseeOperatingLeasesTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R92": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesRouAssetsAndLeaseLiabilitiesDetails", "longName": "996287 - Disclosure - Leases - ROU assets and lease liabilities (Details)", "shortName": "Leases - ROU assets and lease liabilities (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "92", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:OperatingLeaseRightOfUseAsset", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": null }, "R93": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesLeaseCostsDetails", "longName": "996297 - Disclosure - Leases - lease costs (Details)", "shortName": "Leases - lease costs (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "93", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:LeaseCost", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_128c0105-fe06-4772-9ec5-0a54b0aa6e26", "name": "us-gaap:OperatingLeaseCost", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R94": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesFutureMinimumCommitmentsUnderAllNoncancelableOperatingLeasesDetails", "longName": "996307 - Disclosure - Leases - Future minimum commitments under all non-cancelable operating leases (Details)", "shortName": "Leases - Future minimum commitments under all non-cancelable operating leases (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "94", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "atai:OperatingLeasesFutureMinimumPaymentReceivableInTwelveMonths", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "atai:OperatingLeasesFutureMinimumPaymentReceivableInTwelveMonths", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R95": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationRelatedToTheCompanysOperatingLeasesDetails", "longName": "996317 - Disclosure - Leases - Supplemental cash flow information related to the Company's operating leases (Details)", "shortName": "Leases - Supplemental cash flow information related to the Company's operating leases (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "95", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:OperatingCashFlowsFromOperatingLeases", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:OperatingCashFlowsFromOperatingLeases", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R96": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "longName": "996327 - Disclosure - Debt - Additional Information (Detail)", "shortName": "Debt - Additional Information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "96", "firstAnchor": { "contextRef": "C_a02b696b-2e5a-42f1-9233-ed550d6a5dfc", "name": "us-gaap:DebtInstrumentFaceAmount", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfDebtTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_2d82aed0-0e4f-4a60-9709-4553cd7311f7", "name": "us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments", "unitRef": "U_CommonStock", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "us-gaap:DebtDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R97": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtScheduleOfOutstandingDebtObligationsDetail", "longName": "996337 - Disclosure - Debt - Schedule of Outstanding Debt Obligations (Detail)", "shortName": "Debt - Schedule of Outstanding Debt Obligations (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "97", "firstAnchor": { "contextRef": "C_a02b696b-2e5a-42f1-9233-ed550d6a5dfc", "name": "us-gaap:DebtInstrumentFaceAmount", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfDebtTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_a02b696b-2e5a-42f1-9233-ed550d6a5dfc", "name": "atai:EndOfTheTermCharge", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfDebtTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R98": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "longName": "996347 - Disclosure - Stockholders' Equity - Additional Information (Detail)", "shortName": "Stockholders' Equity - Additional Information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "98", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "atai:CommonStockParOrStatedValueReduction", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "div", "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_adcf22ca-dcce-4556-a8d0-a2cc81dda052", "name": "us-gaap:PreferredStockSharesAuthorized", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R99": { "role": "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail", "longName": "996357 - Disclosure - Stock-Based Compensation - Summary of share based Payment Arrangement Option Activity (Detail)", "shortName": "Stock-Based Compensation - Summary of share based Payment Arrangement Option Activity (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "99", "firstAnchor": { "contextRef": "C_cad7e83e-8de3-48bf-b70a-a40093d897ce", "name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_1a083b63-83d5-4448-93b4-b46e44adb815", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R100": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "longName": "996367 - Disclosure - Stock-Based Compensation - Summary of vested and non vested option outstanding (Parenthetical) (Details)", "shortName": "Stock-Based Compensation - Summary of vested and non vested option outstanding (Parenthetical) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "parenthetical", "menuCat": "Details", "order": "100", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:StockIssuedDuringPeriodSharesAcquisitions", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "link:footnote", "div", "div", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_6b6dd38c-2309-44d4-991a-a4ca1b10ed9e", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "link:footnote", "div", "div", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R101": { "role": "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail", "longName": "996377 - Disclosure - Stock-Based Compensation - Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions (Detail)", "shortName": "Stock-Based Compensation - Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "101", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_1a083b63-83d5-4448-93b4-b46e44adb815", "name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R102": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockUnitActivityDetails", "longName": "996387 - Disclosure - Stock-Based Compensation - Summary of restricted stock unit activity (Details)", "shortName": "Stock-Based Compensation - Summary of restricted stock unit activity (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "102", "firstAnchor": { "contextRef": "C_4912f77d-8682-45ae-bc70-328c52ec5287", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_4912f77d-8682-45ae-bc70-328c52ec5287", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R103": { "role": "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail", "longName": "996397 - Disclosure - Stock-Based Compensation - Summary of Employee Stock Ownership Plan (ESOP) Disclosures (Detail)", "shortName": "Stock-Based Compensation - Summary of Employee Stock Ownership Plan (ESOP) Disclosures (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "103", "firstAnchor": { "contextRef": "C_cf49de13-be82-4267-98ad-0d00334a5683", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfEmployeeStockOwnershipPlanESOPDisclosuresTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_cf0a9248-b94f-465a-ae17-df71b87db9a0", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfEmployeeStockOwnershipPlanESOPDisclosuresTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R104": { "role": "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "longName": "996417 - Disclosure - Stock-Based Compensation - Additional Information (Detail)", "shortName": "Stock-Based Compensation - Additional Information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "104", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "unitRef": "U_UnitedStatesOfAmericaDollarsShare", "xsiNil": "false", "lang": null, "decimals": "2", "ancestors": [ "span", "p", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "unitRef": "U_UnitedStatesOfAmericaDollarsShare", "xsiNil": "false", "lang": null, "decimals": "2", "ancestors": [ "span", "p", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R105": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails", "longName": "996427 - Disclosure - Stock-Based Compensation - Summary of restricted stock awards (Details)", "shortName": "Stock-Based Compensation - Summary of restricted stock awards (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "105", "firstAnchor": { "contextRef": "C_46798b52-aaeb-4a3f-8a3a-e26a376633e0", "name": "us-gaap:AllocatedShareBasedCompensationExpense", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_46798b52-aaeb-4a3f-8a3a-e26a376633e0", "name": "us-gaap:AllocatedShareBasedCompensationExpense", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R106": { "role": "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail", "longName": "996447 - Disclosure - Income Taxes - Additional Information (Detail)", "shortName": "Income Taxes - Additional Information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "106", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:DeferredTaxAssetsValuationAllowance", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "atai:UnremittedEarnings", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R107": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeBeforeIncomeTaxGermanAndOverseasDetails", "longName": "996457 - Disclosure - Income Taxes - Schedule of Income before Income Tax, German and Overseas (Details)", "shortName": "Income Taxes - Schedule of Income before Income Tax, German and Overseas (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "107", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R108": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails", "longName": "996467 - Disclosure - Income Taxes - Schedule of Components of Income Tax (Provision) Benefit (Details)", "shortName": "Income Taxes - Schedule of Components of Income Tax (Provision) Benefit (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "108", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:CurrentFederalTaxExpenseBenefit", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:CurrentFederalTaxExpenseBenefit", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R109": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "longName": "996477 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)", "shortName": "Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "109", "firstAnchor": { "contextRef": "C_9dd6168e-635e-46b1-a68a-3751ff4b5abe", "name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "4", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_9dd6168e-635e-46b1-a68a-3751ff4b5abe", "name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "4", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R110": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxesPaidDetails", "longName": "996497 - Disclosure - Income Taxes - Schedule of Income Taxes Paid (Details)", "shortName": "Income Taxes - Schedule of Income Taxes Paid (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "110", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:IncomeTaxPaidFederalAfterRefundReceived", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "atai:ScheduleOfIncomeTaxPaidTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:IncomeTaxPaidFederalAfterRefundReceived", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "atai:ScheduleOfIncomeTaxPaidTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R111": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails", "longName": "996507 - Disclosure - Income Taxes - Summary of Components of Deferred Tax Assets and Deferred Tax Liabilities (Details)", "shortName": "Income Taxes - Summary of Components of Deferred Tax Assets and Deferred Tax Liabilities (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "111", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "atai:DeferredTaxAssetsStockBasedCompensation", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "atai:DeferredTaxAssetsStockBasedCompensation", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R112": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfGrossTaxLossCarryforwardForTaxReturnPurposeDetails", "longName": "996517 - Disclosure - Income Taxes - Schedule of Gross Tax Loss Carryforward for Tax Return Purpose (Details)", "shortName": "Income Taxes - Schedule of Gross Tax Loss Carryforward for Tax Return Purpose (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "112", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:FederalTaxLossCarryforward", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "atai:SummaryOfGrossTaxLossCarryForwardForTaxReturnPurposeTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:FederalTaxLossCarryforward", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "atai:SummaryOfGrossTaxLossCarryForwardForTaxReturnPurposeTableTextBlock", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R113": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfUnrecognizedTaxBenefitsDetails", "longName": "996527 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Details)", "shortName": "Income Taxes - Schedule of Unrecognized Tax Benefits (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "113", "firstAnchor": { "contextRef": "C_a02b696b-2e5a-42f1-9233-ed550d6a5dfc", "name": "us-gaap:UnrecognizedTaxBenefits", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R114": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetail", "longName": "996537 - Disclosure - Commitments and Contingencies - Additional Information (Detail)", "shortName": "Commitments and Contingencies - Additional Information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "114", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:LeaseCost", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": null }, "R115": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNetScheduleOfOtherIncomeExpenseNetDetails", "longName": "996547 - Disclosure - Other income (expense), net - Schedule of Other income (expense), net (Details)", "shortName": "Other income (expense), net - Schedule of Other income (expense), net (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "115", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:BenefitFromResearchAndDevelopmentTaxCredit", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:BenefitFromResearchAndDevelopmentTaxCredit", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R116": { "role": "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareSummaryOfBasicAndDilutedNetLossPerShareDetail", "longName": "996557 - Disclosure - Net Loss Per Share - Summary of Basic and Diluted Net Loss Per Share (Detail)", "shortName": "Net Loss Per Share - Summary of Basic and Diluted Net Loss Per Share (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "116", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:ProfitLoss", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "div", "us-gaap:EarningsPerShareTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R117": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureNetLossPerShareScheduleOfPotentiallyDilutiveSecuritiesToTheCompanysCommonSharesDetail", "longName": "996567 - Disclosure - Net Loss Per Share - Schedule of Potentially dilutive securities to the Company's common shares (Detail)", "shortName": "Net Loss Per Share - Schedule of Potentially dilutive securities to the Company's common shares (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "117", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock", "div", "us-gaap:EarningsPerShareTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_ae78c9fa-3b57-4855-a57d-dd09819799e4", "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock", "div", "us-gaap:EarningsPerShareTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R118": { "role": "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail", "longName": "996577 - Disclosure - License Agreements - Additional Information (Detail)", "shortName": "License Agreements - Additional Information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "118", "firstAnchor": { "contextRef": "C_9dd6168e-635e-46b1-a68a-3751ff4b5abe", "name": "us-gaap:ResearchAndDevelopmentExpense", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "ix:continuation", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:MaterialPayment", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-6", "ancestors": [ "span", "p", "atai:LicenseAgreementsTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R119": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureGovernmentGrantAdditionalInformationDetails", "longName": "996587 - Disclosure - Government Grant (Additional Information) (Details)", "shortName": "Government Grant (Additional Information) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "119", "firstAnchor": { "contextRef": "C_0b3c9836-6d6f-44f2-9859-eb19c177ce83", "name": "us-gaap:GovernmentAssistanceAwardAmount", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:GovernmentAssistanceTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_0b3c9836-6d6f-44f2-9859-eb19c177ce83", "name": "us-gaap:GovernmentAssistanceAwardAmount", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:GovernmentAssistanceTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R120": { "role": "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "longName": "996597 - Disclosure - Related Party Transactions - Additional Information (Detail)", "shortName": "Related Party Transactions - Additional Information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "120", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:GeneralAndAdministrativeExpense", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:ShareBasedCompensationArrangementDescription", "unitRef": null, "xsiNil": "false", "lang": "en-US", "decimals": null, "ancestors": [ "span", "p", "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R121": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDefinedContributionPlanAdditionalInformationDetails", "longName": "996607 - Disclosure - Defined Contribution Plan - Additional Information (Details)", "shortName": "Defined Contribution Plan - Additional Information (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "121", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:LaborAndRelatedExpense", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:DefinedContributionPlanTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:LaborAndRelatedExpense", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-5", "ancestors": [ "span", "p", "us-gaap:DefinedContributionPlanTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R122": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails", "longName": "996617 - Disclosure - Corporate Restructuring - Additional Information (Details)", "shortName": "Corporate Restructuring - Additional Information (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "122", "firstAnchor": { "contextRef": "C_3baac865-af0e-4289-80c9-b4b131c8cd87", "name": "atai:PercentageOfRestructedWorkforce", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "2", "ancestors": [ "span", "p", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_3baac865-af0e-4289-80c9-b4b131c8cd87", "name": "atai:PercentageOfRestructedWorkforce", "unitRef": "U_pure", "xsiNil": "false", "lang": null, "decimals": "2", "ancestors": [ "span", "p", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R123": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringsScheduleOfReconciliationOfTheRestructuringChargesAndRelatedPaymentsDetails", "longName": "996627 - Disclosure - Corporate Restructurings - Schedule Of Reconciliation Of The Restructuring Charges And Related Payments (Details)", "shortName": "Corporate Restructurings - Schedule Of Reconciliation Of The Restructuring Charges And Related Payments (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "123", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:RestructuringCosts", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock", "div", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "atai:NonCashImpactOfStockBasedCompensation", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock", "div", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R124": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails", "longName": "996637 - Disclosure - Segmental Reporting - Schedule of Reportable Segment Net Loss (Details)", "shortName": "Segmental Reporting - Schedule of Reportable Segment Net Loss (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "124", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:Revenues", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": { "contextRef": "C_1ced3b69-b736-4236-80b6-99000fe95226", "name": "us-gaap:InvestmentIncomeInterest", "unitRef": "U_USD", "xsiNil": "false", "lang": null, "decimals": "-3", "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "div", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "unique": true } }, "R125": { "role": "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetails", "longName": "996647 - Disclosure - Segment Reporting (Additional Information) (Details)", "shortName": "Segment Reporting (Additional Information) (Details)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "125", "firstAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:NumberOfReportableSegments", "unitRef": "U_Segment", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true }, "uniqueAnchor": { "contextRef": "C_950c800d-3f9d-4fbb-81e7-afaea86131d7", "name": "us-gaap:NumberOfReportableSegments", "unitRef": "U_Segment", "xsiNil": "false", "lang": null, "decimals": "0", "ancestors": [ "span", "p", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true, "unique": true } }, "R126": { "role": "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail", "longName": "996657 - Disclosure - Subsequent Events - Additional Information (Detail)", "shortName": "Subsequent Events - Additional Information (Detail)", "isDefault": "false", "groupType": "disclosure", "subGroupType": "details", "menuCat": "Details", "order": "126", "firstAnchor": { "contextRef": "C_502c4bf6-ca01-46bb-af4b-cb615fb2adaa", "name": "us-gaap:CommonStockSharesAuthorized", "unitRef": "U_shares", "xsiNil": "false", "lang": null, "decimals": "INF", "ancestors": [ "span", "p", "td", "tr", "table", "div", "body", "html" ], "reportCount": 1, "baseRef": "atai-20251231.htm", "first": true }, "uniqueAnchor": null } }, "tag": { "atai_AccelerateLicenseAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AccelerateLicenseAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Accelerate license agreement.", "label": "Accelerate License Agreement [Member]" } } }, "auth_ref": [] }, "atai_AccountingAndTaxFeesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AccountingAndTaxFeesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Accounting and Tax Fees", "label": "Accounting and Tax Fees [Member]", "documentation": "Accounting and Tax Fees [Member]" } } }, "auth_ref": [] }, "us-gaap_AccountingPoliciesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccountingPoliciesAbstract", "lang": { "en-us": { "role": { "label": "Accounting Policies [Abstract]", "terseLabel": "Accounting Policies [Abstract]" } } }, "auth_ref": [] }, "atai_AccountingPoliciesLineItems": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AccountingPoliciesLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfFairValueOfOurAvailableforsaleDebtSecuritiesP" ], "lang": { "en-us": { "role": { "documentation": "Accounting Policies.", "label": "Accounting Policies [Line Items]", "terseLabel": "Accounting Policies [Line Items]" } } }, "auth_ref": [] }, "atai_AccountingPoliciesTableTable": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AccountingPoliciesTableTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfFairValueOfOurAvailableforsaleDebtSecuritiesP" ], "lang": { "en-us": { "role": { "documentation": "Accounting Policies Table.", "label": "Accounting Policies Table [Table]" } } }, "auth_ref": [] }, "us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Receivable Type [Axis]", "documentation": "Information by type of receivable." } } }, "auth_ref": [ "r102", "r108" ] }, "us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilities" ], "lang": { "en-us": { "role": { "label": "Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]", "terseLabel": "Accrued Liabilities", "documentation": "The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period." } } }, "auth_ref": [ "r705" ] }, "us-gaap_AccountsPayableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccountsPayableCurrent", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "totalLabel": "Accounts Payable, Current, Total", "label": "Accounts Payable, Current", "terseLabel": "Accounts payable", "verboseLabel": "Accounts payable", "documentation": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r88", "r1438" ] }, "us-gaap_AccountsPayableCurrentAndNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccountsPayableCurrentAndNoncurrent", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Accounts Payable", "totalLabel": "Accounts Payable, Total", "terseLabel": "Accounts Payable", "documentation": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business." } } }, "auth_ref": [ "r158", "r1941" ] }, "us-gaap_AccountsReceivableNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccountsReceivableNet", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Accounts receivable", "label": "Accounts Receivable, after Allowance for Credit Loss", "totalLabel": "Accounts Receivable, after Allowance for Credit Loss, Total", "verboseLabel": "Accounts receivable", "documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business." } } }, "auth_ref": [ "r1178", "r1282", "r1466", "r1946", "r1947" ] }, "us-gaap_AccountsReceivableNetCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccountsReceivableNetCurrent", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail": { "parentTag": "us-gaap_PrepaidExpenseAndOtherAssetsCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Accounts receivable, net", "label": "Accounts Receivable, after Allowance for Credit Loss, Current", "totalLabel": "Accounts Receivable, after Allowance for Credit Loss, Current, Total", "documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current." } } }, "auth_ref": [ "r1730" ] }, "atai_AccruedExternalResearchAndDevelopmentExpensesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AccruedExternalResearchAndDevelopmentExpensesCurrent", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Accrued external research and development expenses", "documentation": "Accrued external research and development expenses current.", "label": "Accrued External Research And Development Expenses Current", "terseLabel": "Accrued payroll" } } }, "auth_ref": [] }, "atai_AccruedInterestPayable": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AccruedInterestPayable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Accrued interest payable", "label": "Accrued interest payable", "terseLabel": "Accrued interest payable, percent" } } }, "auth_ref": [] }, "us-gaap_AccruedLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccruedLiabilitiesCurrent", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 1.0 }, "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Accrued Liabilities, Current", "terseLabel": "Accrued liabilities", "totalLabel": "Total", "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r90" ] }, "us-gaap_AccruedLiabilitiesCurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccruedLiabilitiesCurrentAbstract", "lang": { "en-us": { "role": { "label": "Accrued Liabilities, Current [Abstract]" } } }, "auth_ref": [] }, "us-gaap_AccruedLiabilitiesCurrentAndNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccruedLiabilitiesCurrentAndNoncurrent", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail" ], "lang": { "en-us": { "role": { "label": "Accrued Liabilities", "totalLabel": "Accrued Liabilities, Total", "terseLabel": "Accrued liabilities", "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities." } } }, "auth_ref": [ "r158" ] }, "us-gaap_AccruedProfessionalFeesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccruedProfessionalFeesCurrent", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Accrued Professional Fees, Current", "terseLabel": "Accrued accounting, legal, and other professional fees", "documentation": "Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r90" ] }, "us-gaap_AccruedRentCurrentAndNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccruedRentCurrentAndNoncurrent", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Accrued Rent", "documentation": "Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements." } } }, "auth_ref": [ "r90", "r95", "r158" ] }, "atai_AccruedRestructuringCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AccruedRestructuringCosts", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Accrued restructuring costs", "label": "Accrued restructuring costs", "documentation": "Accrued restructuring costs" } } }, "auth_ref": [] }, "us-gaap_AccruedSalariesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccruedSalariesCurrent", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Accrued payroll", "label": "Accrued Salaries, Current", "terseLabel": "Accrued external research and development expenses", "documentation": "Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r90", "r1306" ] }, "us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails": { "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails" ], "lang": { "en-us": { "role": { "label": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment", "periodEndLabel": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance", "periodStartLabel": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance", "totalLabel": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total", "terseLabel": "Less: accumulated depreciation and amortization", "documentation": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services." } } }, "auth_ref": [ "r43", "r242", "r1063" ] }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "totalLabel": "Accumulated Other Comprehensive Income (Loss), Net of Tax, Total", "label": "Accumulated Other Comprehensive Income (Loss), Net of Tax", "terseLabel": "Accumulated other comprehensive loss", "documentation": "Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source." } } }, "auth_ref": [ "r22", "r23", "r111", "r252", "r1056", "r1106", "r1110", "r1889" ] }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Accumulated deficit net of tax", "label": "Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Debt Securities", "documentation": "Total of accumulated other comprehensive loss related to that portion of other than temporary impairment (OTTI) due to factors other than credit losses on debt securities categorized either as available-for-sale or held-to-maturity that an entity does not intend to sell and which it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis of the debt security. The amount represented by this item is net of tax, as applicable." } } }, "auth_ref": [ "r23", "r171" ] }, "us-gaap_AccumulatedOtherComprehensiveIncomeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AccumulatedOtherComprehensiveIncomeMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "AOCI Attributable to Parent [Member]", "terseLabel": "Accumulated Other Comprehensive Income (Loss) [Member]", "documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners." } } }, "auth_ref": [ "r2", "r14", "r23", "r838", "r841", "r936", "r1101", "r1102", "r1636", "r1637", "r1638", "r1707", "r1708", "r1709", "r1712" ] }, "us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life", "terseLabel": "Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life", "documentation": "Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r504", "r1297" ] }, "atai_AcquisitionOfIn-ProcessResearchAndDevelopment": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AcquisitionOfIn-ProcessResearchAndDevelopment", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Acquisition of in-process research and development", "documentation": "Acquisition of in-process research and development", "terseLabel": "Acquisition of in-process research and development" } } }, "auth_ref": [] }, "atai_AcquisitionOfIn-ProcessResearchAndDevelopmentExpenses": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AcquisitionOfIn-ProcessResearchAndDevelopmentExpenses", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Acquisition of in-process research and development", "label": "Acquisition of In-Process Research and Development Expenses", "documentation": "Acquisition of In-Process Research and Development Expenses" } } }, "auth_ref": [] }, "ecd_Additional402vDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "Additional402vDisclosureTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Additional 402(v) Disclosure [Text Block]", "terseLabel": "Additional 402(v) Disclosure" } } }, "auth_ref": [ "r1525" ] }, "atai_AdditionalCommonSharesExercisedOption": { "xbrltype": "sharesItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AdditionalCommonSharesExercisedOption", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Additional Common Shares Exercised Option", "documentation": "Additional common shares exercised option", "terseLabel": "Additional Common Shares Exercised Option" } } }, "auth_ref": [] }, "us-gaap_AdditionalPaidInCapital": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AdditionalPaidInCapital", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "periodEndLabel": "Additional Paid in Capital, Ending Balance", "periodStartLabel": "Additional Paid in Capital, Beginning Balance", "totalLabel": "Additional Paid in Capital, Total", "label": "Additional Paid in Capital", "terseLabel": "Additional paid-in capital", "documentation": "Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock." } } }, "auth_ref": [ "r103", "r1438", "r1981" ] }, "us-gaap_AdditionalPaidInCapitalMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AdditionalPaidInCapitalMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Additional Paid-in Capital [Member]", "terseLabel": "Additional Paid-In Capital [Member]", "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders." } } }, "auth_ref": [ "r1133", "r1707", "r1708", "r1709", "r1712", "r1890", "r1986" ] }, "atai_AdditionalRevenueRecognitionForSalesLicensingAndIntellectualProperty": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AdditionalRevenueRecognitionForSalesLicensingAndIntellectualProperty", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Additional Revenue Recognition For Sales licensing and Intellectual Property", "documentation": "Additional Revenue Recognition For Sales licensing and Intellectual Property", "terseLabel": "Additional revenue recognition for sales licensing and intellectual property" } } }, "auth_ref": [] }, "atai_AdditionalSharesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AdditionalSharesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Additional Shares Member", "label": "Additional Shares [Member]" } } }, "auth_ref": [] }, "atai_AdditionalStockIssuedDuringPeriodShares": { "xbrltype": "sharesItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AdditionalStockIssuedDuringPeriodShares", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Additional common shares public offering price", "label": "Additional Stock Issued During Period, Shares", "documentation": "Additional stock issued during period, shares" } } }, "auth_ref": [] }, "atai_AdditionalTermLoanAndMarchTermLoanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AdditionalTermLoanAndMarchTermLoanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Additional Term Loan And March Term Loan Member", "label": "Additional Term Loan And March Term Loan [Member]" } } }, "auth_ref": [] }, "atai_AdditionalTermLoanReceivableMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AdditionalTermLoanReceivableMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Additional Term Loan Receivable Member", "label": "Additional Term Loan Receivable [Member]" } } }, "auth_ref": [] }, "atai_AdditionalUnitsTermMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AdditionalUnitsTermMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Additional Units Term [Member].", "label": "Additional Units Term [Member]", "terseLabel": "Additional Units Term [Member]" } } }, "auth_ref": [] }, "atai_AdditionalWarrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AdditionalWarrantsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementTables" ], "lang": { "en-us": { "role": { "documentation": "Additional Warrants [Member].", "label": "Additional Warrants [Member]", "terseLabel": "Additional Warrants [Member]" } } }, "auth_ref": [] }, "ecd_AdjToCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AdjToCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Adjustment to Compensation Amount", "terseLabel": "Adjustment to Compensation, Amount" } } }, "auth_ref": [ "r1538" ] }, "ecd_AdjToCompAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AdjToCompAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Adjustment to Compensation [Axis]", "terseLabel": "Adjustment to Compensation:" } } }, "auth_ref": [ "r1538" ] }, "ecd_AdjToNonPeoNeoCompFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AdjToNonPeoNeoCompFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Adjustment to Non-PEO NEO Compensation Footnote [Text Block]", "terseLabel": "Adjustment to Non-PEO NEO Compensation Footnote" } } }, "auth_ref": [ "r1538" ] }, "ecd_AdjToPeoCompFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AdjToPeoCompFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Adjustment To PEO Compensation, Footnote [Text Block]", "terseLabel": "Adjustment To PEO Compensation, Footnote" } } }, "auth_ref": [ "r1538" ] }, "atai_AdjustmentToAdditionalPaidInCapitalUponAcquiringAdditionalInterestInVariableInterestEntity": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AdjustmentToAdditionalPaidInCapitalUponAcquiringAdditionalInterestInVariableInterestEntity", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Adjustment To Additional Paid In Capital Upon Acquiring Additional Interest In Variable Interest Entity", "documentation": "Adjustment To Additional Paid In Capital Upon Acquiring Additional Interest In Variable Interest Entity", "terseLabel": "Adjustment to additional paid in capital upon acquiring additional interest in variable interest entity" } } }, "auth_ref": [] }, "atai_AdjustmentToAdditionalPaidInCapitalUponDissolutionOfVariableInterestEntity": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AdjustmentToAdditionalPaidInCapitalUponDissolutionOfVariableInterestEntity", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Adjustment To Additional Paid In Capital Upon Dissolution Of Variable Interest Entity", "documentation": "Adjustment To Additional Paid In Capital Upon Dissolution Of Variable Interest Entity", "terseLabel": "Adjustment to additional aid in capital upon dissolution of variable interest entity" } } }, "auth_ref": [] }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Adjustment to additional paid in capital upon debt modification", "label": "Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt", "documentation": "Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital." } } }, "auth_ref": [ "r47" ] }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Stock-based compensation expense", "verboseLabel": "Issuance of shares upon exercise of stock options, value", "totalLabel": "APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total", "label": "APIC, Share-Based Payment Arrangement, Increase for Cost Recognition", "documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement." } } }, "auth_ref": [ "r654" ] }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]", "terseLabel": "Adjustments to reconcile net loss to net cash used in operating activities:" } } }, "auth_ref": [] }, "ecd_AggtChngPnsnValInSummryCompstnTblForAplblYrMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AggtChngPnsnValInSummryCompstnTblForAplblYrMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]", "terseLabel": "Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table" } } }, "auth_ref": [ "r1583" ] }, "ecd_AggtErrCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AggtErrCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Aggregate Erroneous Compensation Amount", "terseLabel": "Aggregate Erroneous Compensation Amount" } } }, "auth_ref": [ "r1496", "r1507", "r1517", "r1550" ] }, "ecd_AggtErrCompNotYetDeterminedTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AggtErrCompNotYetDeterminedTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Aggregate Erroneous Compensation Not Yet Determined [Text Block]", "terseLabel": "Aggregate Erroneous Compensation Not Yet Determined" } } }, "auth_ref": [ "r1499", "r1510", "r1520", "r1553" ] }, "ecd_AggtPnsnAdjsSvcCstMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AggtPnsnAdjsSvcCstMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Aggregate Pension Adjustments Service Cost [Member]", "terseLabel": "Aggregate Pension Adjustments Service Cost" } } }, "auth_ref": [ "r1584" ] }, "atai_AgreementAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AgreementAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Agreement.", "label": "Agreement [Axis]" } } }, "auth_ref": [] }, "atai_AgreementDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AgreementDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Agreement.", "label": "Agreement [Domain]" } } }, "auth_ref": [] }, "atai_AgreementOneAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AgreementOneAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Agreement One.", "label": "Agreement One [Axis]" } } }, "auth_ref": [] }, "atai_AgreementOneDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AgreementOneDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Agreement One.", "label": "Agreement One [Domain]" } } }, "auth_ref": [] }, "ecd_AllAdjToCompMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AllAdjToCompMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "All Adjustments to Compensation [Member]", "terseLabel": "All Adjustments to Compensation" } } }, "auth_ref": [ "r1538" ] }, "ecd_AllExecutiveCategoriesMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AllExecutiveCategoriesMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "All Executive Categories [Member]", "terseLabel": "All Executive Categories" } } }, "auth_ref": [ "r1545" ] }, "ecd_AllIndividualsMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AllIndividualsMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure", "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure", "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements", "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "All Individuals [Member]", "terseLabel": "All Individuals" } } }, "auth_ref": [ "r1500", "r1511", "r1521", "r1545", "r1554", "r1558", "r1566" ] }, "ecd_AllTradingArrangementsMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AllTradingArrangementsMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "All Trading Arrangements [Member]", "terseLabel": "All Trading Arrangements" } } }, "auth_ref": [ "r1564" ] }, "atai_AllerganLicenseAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AllerganLicenseAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Allergan License Agreement [Member]", "documentation": "Allergan License Agreement [Member]" } } }, "auth_ref": [] }, "us-gaap_AllocatedShareBasedCompensationExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AllocatedShareBasedCompensationExpense", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Expense", "terseLabel": "Stock-based compensation expenses", "documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized." } } }, "auth_ref": [ "r686", "r693", "r702" ] }, "us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AllowanceForDoubtfulAccountsReceivableWriteOffs", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Accounts Receivable, Allowance for Credit Loss, Writeoff", "terseLabel": "Discharge of notes receivable", "documentation": "Amount of direct write-downs of accounts receivable charged against the allowance." } } }, "auth_ref": [ "r477" ] }, "us-gaap_AlternativeInvestment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AlternativeInvestment", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Alternative Investment", "terseLabel": "Other current investments held at fair value", "documentation": "Fair value of investment other than investment in equity security, investment in debt security and equity method investment. Includes, but is not limited to, investment in certain entities that calculate net asset value per share. Example includes, but is not limited to, investment in hedge fund, venture capital fund, private equity fund, and real estate partnership or fund." } } }, "auth_ref": [ "r856", "r873", "r882", "r883", "r886", "r1423", "r1428", "r1429", "r1893", "r1895", "r1896", "r1897" ] }, "us-gaap_AlternativeInvestmentMeasurementInput": { "xbrltype": "decimalItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AlternativeInvestmentMeasurementInput", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Alternative Investment, Measurement Input Including Discount for Lack of Marketability", "label": "Alternative Investment, Measurement Input", "documentation": "Value of input used to measure alternative investment." } } }, "auth_ref": [ "r1428", "r1895", "r1896", "r1897" ] }, "atai_AmandalaNeuroLimitedMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AmandalaNeuroLimitedMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Amandala Neuro Limited [Member]", "documentation": "Amandala Neuro Limited [Member]", "terseLabel": "Amandala Neuro Limited [Member]" } } }, "auth_ref": [] }, "atai_AmandalaNeuroLimitedNotesReceivableMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AmandalaNeuroLimitedNotesReceivableMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Amandala Neuro Limited Notes Receivable [Member]", "documentation": "Amandala Neuro Limited Notes Receivable [Member]", "verboseLabel": "Amandala Neuro Limited Notes Receivable [Member]" } } }, "auth_ref": [] }, "atai_AmendedAndRestatedLoanAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AmendedAndRestatedLoanAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Amended and Restated Loan Agreement [Member]", "label": "Amended and Restated Loan Agreement [Member]", "documentation": "Amended and restated loan agreement." } } }, "auth_ref": [] }, "atai_AmendedGabaPspaMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AmendedGabaPspaMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Amended GABA PSPA [Member].", "label": "Amended GABA PSPA [Member]", "terseLabel": "Amended GABA PSPA" } } }, "auth_ref": [] }, "dei_AmendmentFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "AmendmentFlag", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Amendment", "label": "Amendment Flag", "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission." } } }, "auth_ref": [] }, "atai_AmericanDepositaryShareMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AmericanDepositaryShareMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "American Depositary Share [Member]", "documentation": "American Depositary Share [Member]", "terseLabel": "American Depositary Share [Member]" } } }, "auth_ref": [] }, "us-gaap_AmortizationOfAcquisitionCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AmortizationOfAcquisitionCosts", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Amortization of Acquisition Costs", "terseLabel": "Allocated acquisition cost", "documentation": "The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method." } } }, "auth_ref": [ "r10" ] }, "us-gaap_AmortizationOfDebtDiscountPremium": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AmortizationOfDebtDiscountPremium", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Amortization of debt discount", "label": "Amortization of Debt Discount (Premium)", "documentation": "Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense." } } }, "auth_ref": [ "r10", "r119", "r581", "r1916" ] }, "us-gaap_AmortizationOfIntangibleAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AmortizationOfIntangibleAssets", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Amortization of Intangible Assets", "negatedTerseLabel": "Amortization of Intangible Assets", "terseLabel": "Amortization of Intangible Assets", "documentation": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets." } } }, "auth_ref": [ "r10", "r313", "r501", "r508", "r1302", "r1310", "r1311", "r1313", "r1315" ] }, "atai_AnnualLicenseFeePayable": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AnnualLicenseFeePayable", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Annual license fee payable.", "label": "Annual License Fee Payable", "terseLabel": "Annual license fee payable" } } }, "auth_ref": [] }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureNetLossPerShareScheduleOfPotentiallyDilutiveSecuritiesToTheCompanysCommonSharesDetail", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount", "terseLabel": "Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount", "documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented." } } }, "auth_ref": [ "r375" ] }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureNetLossPerShareScheduleOfPotentiallyDilutiveSecuritiesToTheCompanysCommonSharesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Antidilutive Securities [Axis]", "documentation": "Information by type of antidilutive security." } } }, "auth_ref": [ "r375" ] }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureNetLossPerShareScheduleOfPotentiallyDilutiveSecuritiesToTheCompanysCommonSharesDetail" ], "lang": { "en-us": { "role": { "label": "Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r375" ] }, "us-gaap_AntidilutiveSecuritiesNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AntidilutiveSecuritiesNameDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureNetLossPerShareScheduleOfPotentiallyDilutiveSecuritiesToTheCompanysCommonSharesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Antidilutive Securities, Name [Domain]", "documentation": "Incremental common shares attributable to securities that were not included in diluted earnings per share (EPS) because to do so would increase EPS amounts or decrease loss per share amounts for the period presented." } } }, "auth_ref": [ "r375" ] }, "atai_ApeironMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ApeironMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Apeiron.", "label": "Apeiron [Member]", "terseLabel": "Apeiron [Member]" } } }, "auth_ref": [] }, "us-gaap_AreaOfLand": { "xbrltype": "areaItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AreaOfLand", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Area of Land", "terseLabel": "Area of Land", "documentation": "Area of land held." } } }, "auth_ref": [] }, "us-gaap_ArrangementsAndNonarrangementTransactionsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ArrangementsAndNonarrangementTransactionsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Collaborative Arrangement and Arrangement Other than Collaborative [Domain]", "documentation": "Collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations." } } }, "auth_ref": [ "r824" ] }, "us-gaap_AssetAcquisitionAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetAcquisitionAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsIgxResultsFromTheAcquisitionDateConsolidatedStatementsOfOperationsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail" ], "lang": { "en-us": { "role": { "label": "Asset Acquisition [Axis]", "documentation": "Information by asset acquisition." } } }, "auth_ref": [ "r498", "r502", "r503", "r504", "r505", "r506", "r1113", "r1881" ] }, "us-gaap_AssetAcquisitionContingentConsiderationTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetAcquisitionContingentConsiderationTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsTables" ], "lang": { "en-us": { "role": { "label": "Asset Acquisition, Contingent Consideration [Table Text Block]", "terseLabel": "Schedule of Fair Values of Consideration Paid", "documentation": "Tabular disclosure of contingent consideration in asset acquisition." } } }, "auth_ref": [ "r1881" ] }, "us-gaap_AssetAcquisitionDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetAcquisitionDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsIgxResultsFromTheAcquisitionDateConsolidatedStatementsOfOperationsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail" ], "lang": { "en-us": { "role": { "label": "Asset Acquisition [Domain]", "documentation": "Asset acquisition." } } }, "auth_ref": [ "r498", "r502", "r503", "r504", "r505", "r506", "r1113", "r1881" ] }, "us-gaap_AssetAcquisitionLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetAcquisitionLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsIgxResultsFromTheAcquisitionDateConsolidatedStatementsOfOperationsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail" ], "lang": { "en-us": { "role": { "label": "Asset Acquisition [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r498", "r1881" ] }, "us-gaap_AssetAcquisitionTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetAcquisitionTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsIgxResultsFromTheAcquisitionDateConsolidatedStatementsOfOperationsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails" ], "lang": { "en-us": { "role": { "label": "Asset Acquisition [Table]", "documentation": "Disclosure of information about asset acquisition." } } }, "auth_ref": [ "r498", "r1881" ] }, "us-gaap_Assets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "Assets", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialDataForInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Assets", "totalLabel": "Total assets", "verboseLabel": "Total assets", "documentation": "Amount of asset recognized for present right to economic benefit." } } }, "auth_ref": [ "r154", "r169", "r246", "r326", "r329", "r330", "r379", "r394", "r419", "r423", "r470", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r826", "r830", "r888", "r1037", "r1038", "r1050", "r1183", "r1333", "r1334", "r1351", "r1438", "r1460", "r1461", "r1474", "r1791", "r1792", "r1926" ] }, "us-gaap_AssetsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetsAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Assets [Abstract]", "terseLabel": "Assets" } } }, "auth_ref": [] }, "us-gaap_AssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetsCurrent", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialDataForInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Assets, Current", "totalLabel": "Total current assets", "verboseLabel": "Current assets", "documentation": "Amount of asset recognized for present right to economic benefit, classified as current." } } }, "auth_ref": [ "r238", "r254", "r326", "r329", "r330", "r470", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r826", "r830", "r888", "r1438", "r1791", "r1792", "r1926" ] }, "us-gaap_AssetsCurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetsCurrentAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Assets, Current [Abstract]", "terseLabel": "Current assets:" } } }, "auth_ref": [] }, "us-gaap_AssetsFairValueDisclosure": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetsFairValueDisclosure", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Assets fair value", "label": "Assets, Fair Value Disclosure", "terseLabel": "Other current investments held at fair value", "documentation": "Fair value portion of asset recognized for present right to economic benefit." } } }, "auth_ref": [ "r857", "r858", "r1423" ] }, "us-gaap_AssetsNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AssetsNoncurrent", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialDataForInvestmentsDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Assets, Noncurrent, Total", "label": "Assets, Noncurrent", "verboseLabel": "Non-current assets", "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer." } } }, "auth_ref": [ "r326", "r329", "r330", "r470", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r826", "r830", "r888", "r1791", "r1792", "r1926" ] }, "atai_AssignmentTerminationAndReleaseAgreementAtraMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AssignmentTerminationAndReleaseAgreementAtraMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Assignment, Termination and Release Agreement (ATRA) [Member]", "label": "Assignment, Termination and Release Agreement (ATRA) [Member]", "documentation": "Assignment, Termination and Release Agreement (ATRA) [Member]" } } }, "auth_ref": [] }, "atai_AtaiEsopMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AtaiEsopMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails" ], "lang": { "en-us": { "role": { "label": "Atai ESOP [Member]", "documentation": "Atai ESOP" } } }, "auth_ref": [] }, "atai_AtaiFormationMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AtaiFormationMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Atai Formation [Member]", "label": "Atai Formation [Member]", "terseLabel": "Atai Formation [Member]" } } }, "auth_ref": [] }, "atai_AtaiHsopMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AtaiHsopMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails" ], "lang": { "en-us": { "role": { "documentation": "Atai HSOP.", "label": "Atai HSOP [Member]" } } }, "auth_ref": [] }, "atai_AtaiKuresIncMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AtaiKuresIncMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Atai Kures Inc Member", "label": "ATAI Kures Inc [Member]", "terseLabel": "ATAI Kures Inc. [Member]" } } }, "auth_ref": [] }, "atai_AtaiLifeSciencesHurdleShareOptionPlanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AtaiLifeSciencesHurdleShareOptionPlanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Atai life sciences hurdle share option plan.", "label": "Atai Life Sciences Hurdle Share Option Plan [Member]" } } }, "auth_ref": [] }, "atai_AtaiLifeSciencesN.v.Member": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AtaiLifeSciencesN.v.Member", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "ATAI LIFE SCIENCES N.V. [Member].", "label": "ATAI LIFE SCIENCES N.V. [Member]", "terseLabel": "ATAI LIFE SCIENCES N.V. [Member]" } } }, "auth_ref": [] }, "atai_AtaiTherapeuticsPtyLtdMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AtaiTherapeuticsPtyLtdMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Atai Therapeutics Pty Ltd [Member]", "label": "Atai Therapeutics Pty Ltd [Member]", "documentation": "Atai Therapeutics Pty Ltd [Member]" } } }, "auth_ref": [] }, "atai_AtaiVariableInterestEntityAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AtaiVariableInterestEntityAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Atai Variable Interest Entity Axis", "label": "ATAI Variable Interest Entity [Axis]" } } }, "auth_ref": [] }, "atai_AtaiVariableInterestEntityDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "AtaiVariableInterestEntityDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Atai Variable Interest Entity Domain", "label": "ATAI Variable Interest Entity [Domain]" } } }, "auth_ref": [] }, "dei_AuditorFirmId": { "xbrltype": "nonemptySequenceNumberItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "AuditorFirmId", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Auditor Firm ID", "documentation": "PCAOB issued Audit Firm Identifier" } } }, "auth_ref": [ "r1479", "r1480", "r1503" ] }, "dei_AuditorLocation": { "xbrltype": "internationalNameItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "AuditorLocation", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Auditor Location" } } }, "auth_ref": [ "r1479", "r1480", "r1503" ] }, "dei_AuditorName": { "xbrltype": "internationalNameItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "AuditorName", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Auditor Name" } } }, "auth_ref": [ "r1479", "r1480", "r1503" ] }, "dei_AuditorOpinionTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "AuditorOpinionTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Auditor Opinion [Text Block]", "terseLabel": "Auditor Opinion" } } }, "auth_ref": [ "r1587" ] }, "us-gaap_AustralianTaxationOfficeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AustralianTaxationOfficeMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Australia", "label": "Australian Taxation Office [Member]", "documentation": "Designated tax department of the government of Australia." } } }, "auth_ref": [] }, "us-gaap_AvailableForSaleSecuritiesDebtSecurities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AvailableForSaleSecuritiesDebtSecurities", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfFairValueOfOurAvailableforsaleDebtSecuritiesP" ], "lang": { "en-us": { "role": { "totalLabel": "Debt Securities, Available-for-Sale, Total", "label": "Debt Securities, Available-for-Sale", "terseLabel": "Fair value of available-for-sale debt securities", "documentation": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale)." } } }, "auth_ref": [ "r437", "r481", "r857", "r880", "r881", "r882", "r883", "r1030", "r1299", "r1423", "r1428", "r1435", "r1735", "r1895", "r1896", "r1897" ] }, "ecd_AwardExrcPrice": { "xbrltype": "perShareItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardExrcPrice", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Exercise Price", "terseLabel": "Exercise Price" } } }, "auth_ref": [ "r1561" ] }, "ecd_AwardGrantDateFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardGrantDateFairValue", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Grant Date Fair Value", "terseLabel": "Fair Value as of Grant Date" } } }, "auth_ref": [ "r1562" ] }, "ecd_AwardTmgDiscLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardTmgDiscLineItems", "lang": { "en-us": { "role": { "label": "Award Timing Disclosures [Line Items]", "terseLabel": "Award Timing Disclosures" } } }, "auth_ref": [ "r1557" ] }, "ecd_AwardTmgHowMnpiCnsdrdTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardTmgHowMnpiCnsdrdTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Timing, How MNPI Considered [Text Block]", "terseLabel": "Award Timing, How MNPI Considered" } } }, "auth_ref": [ "r1557" ] }, "ecd_AwardTmgMethodTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardTmgMethodTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Timing Method [Text Block]", "terseLabel": "Award Timing Method" } } }, "auth_ref": [ "r1557" ] }, "ecd_AwardTmgMnpiCnsdrdFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardTmgMnpiCnsdrdFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Timing MNPI Considered [Flag]", "terseLabel": "Award Timing MNPI Considered" } } }, "auth_ref": [ "r1557" ] }, "ecd_AwardTmgMnpiDiscTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardTmgMnpiDiscTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Timing MNPI Disclosure [Text Block]", "terseLabel": "Award Timing MNPI Disclosure" } } }, "auth_ref": [ "r1557" ] }, "ecd_AwardTmgPredtrmndFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardTmgPredtrmndFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Timing Predetermined [Flag]", "terseLabel": "Award Timing Predetermined" } } }, "auth_ref": [ "r1557" ] }, "us-gaap_AwardTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "AwardTypeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockUnitActivityDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfRecognifyRestrictedCommonStockAwardsActivityDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables", "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Type [Axis]", "terseLabel": "Award Type", "documentation": "Information by type of award under share-based payment arrangement." } } }, "auth_ref": [ "r657", "r658", "r659", "r661", "r662", "r663", "r664", "r665", "r666", "r667", "r668", "r669", "r670", "r671", "r672", "r673", "r674", "r675", "r676", "r677", "r678", "r681", "r682", "r683", "r684", "r685" ] }, "ecd_AwardUndrlygSecuritiesAmt": { "xbrltype": "decimalItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardUndrlygSecuritiesAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Award Underlying Securities Amount", "terseLabel": "Underlying Securities" } } }, "auth_ref": [ "r1560" ] }, "ecd_AwardsCloseToMnpiDiscIndName": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardsCloseToMnpiDiscIndName", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Awards Close in Time to MNPI Disclosures, Individual Name", "terseLabel": "Name" } } }, "auth_ref": [ "r1559" ] }, "ecd_AwardsCloseToMnpiDiscTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardsCloseToMnpiDiscTable", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Awards Close in Time to MNPI Disclosures [Table]", "terseLabel": "Awards Close in Time to MNPI Disclosures" } } }, "auth_ref": [ "r1558" ] }, "ecd_AwardsCloseToMnpiDiscTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "AwardsCloseToMnpiDiscTableTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Awards Close in Time to MNPI Disclosures [Table Text Block]", "terseLabel": "Awards Close in Time to MNPI Disclosures, Table" } } }, "auth_ref": [ "r1558" ] }, "atai_BPL-003ExpensesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BPL-003ExpensesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "terseLabel": "BPL-003", "label": "BPL-003 Expenses [Member]", "documentation": "BPL-003 Expenses [Member]" } } }, "auth_ref": [] }, "atai_BasicAndDilutedNetLossPerShareOfCommonStockPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BasicAndDilutedNetLossPerShareOfCommonStockPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Basic and Diluted Net Loss Per Share of Common Stock Policy Text Block", "documentation": "Basic and Diluted Net Loss Per Share of Common Stock Policy Text Block", "terseLabel": "Basic and Diluted Net Loss Per Share of Common Stock" } } }, "auth_ref": [] }, "us-gaap_BasisOfAccountingPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BasisOfAccountingPolicyPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Basis of Accounting, Policy [Policy Text Block]", "verboseLabel": "Basis of Presentation", "documentation": "Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS)." } } }, "auth_ref": [ "r1697" ] }, "us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Basis of Presentation, Consolidation and Summary of Significant Accounting Policies", "label": "Basis of Presentation and Significant Accounting Policies [Text Block]", "documentation": "The entire disclosure for the basis of presentation and significant accounting policies concepts. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). Accounting policies describe all significant accounting policies of the reporting entity." } } }, "auth_ref": [ "r1696" ] }, "atai_BeckleyAdditionalWarrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BeckleyAdditionalWarrantsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Beckley Additional Warrants [Member]", "documentation": "Beckley Additional Warrants [Member]", "terseLabel": "Beckley Psytech Additional Warrants" } } }, "auth_ref": [] }, "atai_BeckleyPsytechAdditionalWarrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BeckleyPsytechAdditionalWarrantsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails" ], "lang": { "en-us": { "role": { "label": "Beckley Psytech Additional Warrants [Member]", "documentation": "Beckley Psytech Additional Warrants [Member]", "terseLabel": "Beckley Psytech Additional Warrants [Member]" } } }, "auth_ref": [] }, "atai_BeckleyPsytechEscrowAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BeckleyPsytechEscrowAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Beckley Psytech Escrow Agreement [Member]", "documentation": "Beckley Psytech Escrow Agreement [Member]" } } }, "auth_ref": [] }, "atai_BeckleyPsytechLimitedMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BeckleyPsytechLimitedMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfEquityMethodInvestmentsAndOtherInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Beckley Psytech Limited [Member]", "documentation": "Beckley Psytech Limited [Member]", "terseLabel": "Beckley Psytech Limited [Member]" } } }, "auth_ref": [] }, "atai_BeckleyPsytechMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BeckleyPsytechMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsIgxResultsFromTheAcquisitionDateConsolidatedStatementsOfOperationsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidDetails", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Beckley Psytech [Member]", "documentation": "Beckley Psytech [Member]" } } }, "auth_ref": [] }, "atai_BeckleyPsytechPromissoryNoteMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BeckleyPsytechPromissoryNoteMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Beckley Psytech Promissory Note [Member]", "documentation": "Beckley Psytech Promissory Note [Member]" } } }, "auth_ref": [] }, "atai_BenefitFromResearchAndDevelopmentTaxCredit": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BenefitFromResearchAndDevelopmentTaxCredit", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNetScheduleOfOtherIncomeExpenseNetDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Benefit from research and development tax credit", "terseLabel": "Benefit from research and development tax credit", "label": "Benefit From Research And Development Tax Credit", "documentation": "Benefit From Research And Development Tax Credit" } } }, "auth_ref": [] }, "atai_BorrowingAmountPercentage": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BorrowingAmountPercentage", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Borrowing Amount Percentage", "label": "Borrowing Amount Percentage", "terseLabel": "Borrowing amount percentage" } } }, "auth_ref": [] }, "srt_BrokersAndDealersAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "BrokersAndDealersAbstract", "lang": { "en-us": { "role": { "label": "Broker-Dealer [Abstract]" } } }, "auth_ref": [] }, "us-gaap_BusinessAcquisitionAcquireeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessAcquisitionAcquireeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Business Combination [Domain]", "documentation": "Business combination or series of individually immaterial business combinations." } } }, "auth_ref": [ "r498", "r502", "r503", "r504", "r505", "r506", "r760", "r761", "r762", "r763", "r764", "r765", "r766", "r767", "r768", "r769", "r770", "r771", "r772", "r773", "r774", "r775", "r776", "r777", "r778", "r783", "r784", "r785", "r786", "r787", "r788", "r789", "r790", "r791", "r792", "r793", "r794", "r796", "r797", "r798", "r799", "r800", "r803", "r804", "r805", "r806", "r807", "r808", "r809", "r810", "r811", "r812", "r813", "r814", "r815", "r816", "r818", "r819", "r820", "r1113", "r1367", "r1368", "r1861", "r1867", "r1869" ] }, "us-gaap_BusinessAcquisitionAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessAcquisitionAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Business Combination [Axis]", "documentation": "Information by business combination or series of individually immaterial business combinations." } } }, "auth_ref": [ "r498", "r502", "r503", "r504", "r505", "r506", "r760", "r761", "r762", "r763", "r764", "r765", "r766", "r767", "r768", "r769", "r770", "r771", "r772", "r773", "r774", "r775", "r776", "r777", "r778", "r783", "r784", "r785", "r786", "r787", "r788", "r789", "r790", "r791", "r792", "r793", "r794", "r796", "r797", "r798", "r799", "r800", "r803", "r804", "r805", "r806", "r807", "r808", "r809", "r810", "r811", "r812", "r813", "r814", "r815", "r816", "r818", "r819", "r820", "r1113", "r1367", "r1368", "r1861", "r1867", "r1869" ] }, "us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessAcquisitionCostOfAcquiredEntityTransactionCosts", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Business Combination, Transaction Cost, Excluding Separately Recognized Transaction", "terseLabel": "Transaction Costs", "documentation": "Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost." } } }, "auth_ref": [ "r1863" ] }, "us-gaap_BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidDetails" ], "lang": { "en-us": { "role": { "label": "Business Combination, Consideration Transferred, Equity Interest, Share Issued, Value", "terseLabel": "Business Acquisition, Equity Interest Issued or Issuable, Value", "verboseLabel": "Share consideration issued to the Sellers", "documentation": "Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity." } } }, "auth_ref": [ "r1872", "r1877" ] }, "us-gaap_BusinessAcquisitionLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessAcquisitionLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails" ], "lang": { "en-us": { "role": { "label": "Business Combination [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r498", "r760", "r761", "r762", "r763", "r769", "r770", "r771", "r772", "r778", "r783", "r784", "r785", "r786", "r787", "r788", "r789", "r790", "r791", "r792", "r793", "r794", "r796", "r797", "r798", "r799", "r800", "r803", "r804", "r805", "r806", "r807", "r808", "r814", "r815", "r816", "r820", "r1375", "r1385", "r1861", "r1867", "r1869" ] }, "us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessAcquisitionPercentageOfVotingInterestsAcquired", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Business Combination, Voting Equity Interest Acquired, Percentage", "terseLabel": "Business Acquisition, Percentage of Voting Interests", "verboseLabel": "Percentage of voting interest acquired", "documentation": "Percentage of voting equity interest acquired in business combination." } } }, "auth_ref": [ "r762", "r1375", "r1378" ] }, "us-gaap_BusinessAcquisitionSharePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessAcquisitionSharePrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Business acquisition, Share price", "label": "Business Combination, Price Per Share", "documentation": "Per share price of saleable stock paid or offered to be paid by acquirer in business combination." } } }, "auth_ref": [ "r1416", "r1864", "r1865", "r1872", "r1877" ] }, "us-gaap_BusinessCombinationConsiderationTransferred1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationConsiderationTransferred1", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Intellectual Property, Fair Value", "totalLabel": "Business Combination, Consideration Transferred, Total", "label": "Business Combination, Consideration Transferred", "verboseLabel": "Fair values of consideration paid and Value of atai's previously held interest in Beckley Psytech", "documentation": "Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer." } } }, "auth_ref": [ "r804", "r816", "r1375", "r1380" ] }, "us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationConsiderationTransferredLiabilitiesIncurred", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Business Combination, Consideration Transferred, Liabilities Incurred", "terseLabel": "Estimated fair value of contingent consideration", "documentation": "Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination." } } }, "auth_ref": [ "r807", "r1375", "r1380", "r1415" ] }, "us-gaap_BusinessCombinationConsiderationTransferredOther1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationConsiderationTransferredOther1", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Business combination, earn-out consideration", "terseLabel": "Intellectual Property, Fair Value", "label": "Business Combination, Consideration Transferred, Tangible and Intangible Assets, Excluding Cash", "documentation": "Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree." } } }, "auth_ref": [ "r1413", "r1415" ] }, "us-gaap_BusinessCombinationContingentConsiderationLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationContingentConsiderationLiability", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Fair value of the contingent milestone and royalty liabilities", "verboseLabel": "Change in fair value of contingent consideration liability", "totalLabel": "Business Combination, Contingent Consideration, Liability, Total", "label": "Business Combination, Contingent Consideration, Liability", "documentation": "Amount of liability recognized arising from contingent consideration in a business combination." } } }, "auth_ref": [ "r809", "r816", "r859", "r860", "r861", "r1375", "r1382" ] }, "us-gaap_BusinessCombinationContingentConsiderationLiabilityCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationContingentConsiderationLiabilityCurrent", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Business Combination, Contingent Consideration, Liability, Current", "terseLabel": "Current portion of lease liabilities", "documentation": "Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1874", "r1877" ] }, "us-gaap_BusinessCombinationContingentConsiderationLiabilityMeasurementInput": { "xbrltype": "decimalItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationContingentConsiderationLiabilityMeasurementInput", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "label": "Business Combination, Contingent Consideration, Liability, Measurement Input", "terseLabel": "Business Combination, Contingent Consideration, Liability, Measurement Input", "documentation": "Value of input used to measure liability in contingent consideration arrangement in business combination." } } }, "auth_ref": [ "r810", "r816", "r859", "r860", "r861", "r1375", "r1382" ] }, "us-gaap_BusinessCombinationContingentConsiderationLiabilityNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationContingentConsiderationLiabilityNoncurrent", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Business Combination, Contingent Consideration, Liability, Noncurrent", "verboseLabel": "Contingent consideration liability", "terseLabel": "Contingent consideration liability - related party", "documentation": "Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1874", "r1877" ] }, "us-gaap_BusinessCombinationDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationDisclosureTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitions1" ], "lang": { "en-us": { "role": { "label": "Business Combination [Text Block]", "terseLabel": "Acquisitions", "documentation": "The entire disclosure for business combination." } } }, "auth_ref": [ "r757", "r760", "r764", "r773", "r777", "r778", "r779", "r780", "r781", "r782", "r784", "r785", "r791", "r794", "r795", "r801", "r802", "r803", "r811", "r815", "r816", "r817", "r819", "r821", "r1375", "r1376", "r1377", "r1378", "r1382", "r1383", "r1384" ] }, "atai_BusinessCombinationIprDAsset": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BusinessCombinationIprDAsset", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Business Combination, IPR&D asset", "documentation": "Business Combination, IPR&D asset", "terseLabel": "Acquired IPR&D" } } }, "auth_ref": [] }, "atai_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccruedLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccruedLiabilities", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails" ], "lang": { "en-us": { "role": { "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Liabilities", "documentation": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Liabilities", "terseLabel": "Accrued liabilities" } } }, "auth_ref": [] }, "atai_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAcquiredIn-ProcessResearchAndDevelopment": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAcquiredIn-ProcessResearchAndDevelopment", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Acquired in-process research and development", "label": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Acquired In-Process Research And Development", "documentation": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Acquired In-Process Research And Development" } } }, "auth_ref": [] }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails" ], "lang": { "en-us": { "role": { "label": "Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent", "terseLabel": "Cash and cash equivalents", "documentation": "Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date." } } }, "auth_ref": [ "r1868", "r1870" ] }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other assets", "label": "Business Combination, Recognized Asset Acquired, Other Asset, Current", "documentation": "Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current." } } }, "auth_ref": [ "r1868", "r1870" ] }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails" ], "lang": { "en-us": { "role": { "label": "Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current", "terseLabel": "Prepaid expenses and other current assets", "documentation": "Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current." } } }, "auth_ref": [ "r1868", "r1870" ] }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails" ], "lang": { "en-us": { "role": { "label": "Business Combination, Recognized Liability Assumed, Accounts Payable, Current", "terseLabel": "Accounts payable", "negatedLabel": "Accounts payable", "documentation": "Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current." } } }, "auth_ref": [ "r1868", "r1870" ] }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails" ], "lang": { "en-us": { "role": { "label": "Business Combination, Recognized Liability Assumed, Other Liability, Current", "terseLabel": "Other current liabilities", "negatedLabel": "Other current liabilities", "documentation": "Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current." } } }, "auth_ref": [ "r1868", "r1870" ] }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails" ], "lang": { "en-us": { "role": { "label": "Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment, Equipment", "terseLabel": "Property and equipment", "documentation": "Amount of equipment acquired in business combination and recognized at acquisition date." } } }, "auth_ref": [ "r1868", "r1870" ] }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Accrued liabilities", "label": "Business Combination, Recognized Liability Assumed, Liability", "totalLabel": "Total assets acquired and liabilities assumed", "documentation": "Amount of liability assumed in business combination and recognized at acquisition date." } } }, "auth_ref": [ "r789", "r794" ] }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Liabilities assumed:", "label": "Business Combination, Recognized Liability Assumed, Liability [Abstract]" } } }, "auth_ref": [] }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail" ], "lang": { "en-us": { "role": { "label": "Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)", "totalLabel": "Total identifiable net assets acquired", "documentation": "Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill." } } }, "auth_ref": [ "r1375", "r1380", "r1868", "r1870" ] }, "us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Business Combination, Separately Recognized Transactions, Net Gains and Losses", "terseLabel": "Gain or loss in connection with Business Combination", "verboseLabel": "Gain", "documentation": "The net gains or losses recognized for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination." } } }, "auth_ref": [ "r1860", "r1862" ] }, "us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidDetails" ], "lang": { "en-us": { "role": { "label": "Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Fair Value", "terseLabel": "Reported value of atai's previously held interest in Beckley Psytech", "documentation": "Fair value at acquisition date of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages." } } }, "auth_ref": [ "r769", "r778", "r1375", "r1380" ] }, "us-gaap_BusinessCombinationsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationsAbstract", "lang": { "en-us": { "role": { "label": "Business Combination [Abstract]" } } }, "auth_ref": [] }, "atai_BusinessCombinationsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BusinessCombinationsLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails" ], "lang": { "en-us": { "role": { "documentation": "Business Combinations Line Items", "label": "Business Combinations [Line Items]" } } }, "auth_ref": [] }, "us-gaap_BusinessCombinationsPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "BusinessCombinationsPolicy", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Business Combination [Policy Text Block]", "terseLabel": "Business Combinations", "documentation": "Disclosure of accounting policy for business combination." } } }, "auth_ref": [ "r758", "r759", "r765", "r767", "r778", "r790", "r794", "r1375", "r1381", "r1414", "r1415" ] }, "atai_BusinessCombinationsTable": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BusinessCombinationsTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails" ], "lang": { "en-us": { "role": { "documentation": "Business Combinations Table", "label": "Business Combinations [Table]" } } }, "auth_ref": [] }, "atai_BusinessDays": { "xbrltype": "durationItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "BusinessDays", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Business Days", "documentation": "Business Days" } } }, "auth_ref": [] }, "country_CA": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/country/2025", "localname": "CA", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "CANADA", "terseLabel": "Canada [Member]" } } }, "auth_ref": [] }, "us-gaap_CallOptionMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CallOptionMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Call Option [Member]", "label": "Call Option [Member]", "documentation": "Financial contract between two parties, the buyer and the seller of the option, where the buyer has the right but not the obligation to buy an agreed quantity of a particular commodity or financial instrument (the underlying instrument) from the seller of the option for a certain price (the strike price). Seller is obligated to sell the asset to the buyer, if the buyer exercises the option." } } }, "auth_ref": [ "r1250", "r1251" ] }, "atai_CallOptionUnitsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CallOptionUnitsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Call Option Units [Member]", "label": "Call Option Units [Member]", "documentation": "Call Option Units [Member]" } } }, "auth_ref": [] }, "us-gaap_CanadaRevenueAgencyMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CanadaRevenueAgencyMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Canada", "label": "Canada Revenue Agency [Member]", "documentation": "Designated tax department of the government of Canada." } } }, "auth_ref": [] }, "atai_CancellationOfSharesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CancellationOfSharesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Cancellation Of Shares.", "label": "Cancellation Of Shares [Member]", "terseLabel": "Cancellation Of Shares [Member]" } } }, "auth_ref": [] }, "us-gaap_Cash": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "Cash", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail" ], "lang": { "en-us": { "role": { "periodEndLabel": "Cash, Ending Balance", "periodStartLabel": "Cash, Beginning Balance", "label": "Cash", "terseLabel": "Cash", "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation." } } }, "auth_ref": [ "r181", "r1053", "r1145", "r1176", "r1438", "r1460", "r1461", "r1474", "r1617" ] }, "us-gaap_CashAcquiredFromAcquisition": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashAcquiredFromAcquisition", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Cash Acquired from Acquisition", "terseLabel": "IntelGenx Corp. acquisition", "verboseLabel": "Cash received in acquisition of IntelGenx Corp.", "documentation": "The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business)." } } }, "auth_ref": [ "r27" ] }, "us-gaap_CashAndCashEquivalentsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashAndCashEquivalentsAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Cash and Cash Equivalents [Abstract]", "terseLabel": "Cash equivalents:" } } }, "auth_ref": [] }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashAndCashEquivalentsAtCarryingValue", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOrganizationAndDescriptionOfBusinessAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "periodEndLabel": "Cash and Cash Equivalents, at Carrying Value, Ending Balance", "periodStartLabel": "Cash and Cash Equivalents, at Carrying Value, Beginning Balance", "totalLabel": "Cash and Cash Equivalents, at Carrying Value, Total", "label": "Cash and Cash Equivalent", "terseLabel": "Cash and cash equivalents", "verboseLabel": "Cash and cash equivalents", "documentation": "Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate." } } }, "auth_ref": [ "r32", "r240", "r1303" ] }, "us-gaap_CashAndCashEquivalentsFairValueDisclosure": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashAndCashEquivalentsFairValueDisclosure", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Cash & Money market funds", "label": "Cash and Cash Equivalents, Fair Value Disclosure", "documentation": "Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates." } } }, "auth_ref": [ "r881", "r882", "r883", "r1893", "r1894" ] }, "us-gaap_CashAndCashEquivalentsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashAndCashEquivalentsLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Cash and Cash Equivalents [Line Items]", "documentation": "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." } } }, "auth_ref": [] }, "us-gaap_CashAndCashEquivalentsPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashAndCashEquivalentsPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Cash and Cash Equivalents, Policy [Policy Text Block]", "verboseLabel": "Cash and Cash Equivalents", "documentation": "Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value." } } }, "auth_ref": [ "r33" ] }, "us-gaap_CashAvailableForDistributions": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashAvailableForDistributions", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Credit received", "label": "Cash Available for Distributions", "documentation": "Amount of cash eligible for distribution to members or limited partners of limited liability company (LLC) or limited partnership (LP), subject to reserves to be maintained as defined in operating or partnership agreement, or in a credit facility agreement." } } }, "auth_ref": [] }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total", "label": "Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation", "periodStartLabel": "Cash, cash equivalents and restricted cash - beginning of the period", "periodEndLabel": "Cash, cash equivalents and restricted cash - end of the period", "documentation": "Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate." } } }, "auth_ref": [ "r32", "r125", "r325" ] }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation", "totalLabel": "Net decrease in cash, cash equivalents and restricted cash", "documentation": "Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate." } } }, "auth_ref": [ "r0", "r125" ] }, "atai_CashPaidForCommonStockIssuanceCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CashPaidForCommonStockIssuanceCosts", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Cash Paid For Common Stock Issuance Costs", "documentation": "Cash Paid For Common Stock Issuance Costs", "terseLabel": "Cash paid for common stock and pre-funded warrant issuance costs" } } }, "auth_ref": [] }, "atai_CashPaidForPsileraAssetAcquisition": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CashPaidForPsileraAssetAcquisition", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 11.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Cash Paid For Psilera Asset Acquisition", "documentation": "Cash Paid For Psilera Asset Acquisition", "terseLabel": "Cash paid for Psilera asset acquisition", "negatedLabel": "Cash paid for Psilera asset acquisition" } } }, "auth_ref": [] }, "atai_CashPaidForShortTermConvertibleNotesReceivableAndWarrantRelatedParty": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CashPaidForShortTermConvertibleNotesReceivableAndWarrantRelatedParty", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 8.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Cash Paid For Short Term Convertible Notes Receivable And Warrant - Related Party", "documentation": "Cash Paid For Short Term Convertible Notes Receivable And Warrant - Related Party", "negatedLabel": "Cash paid for short-term convertible notes receivable and warrant - related party" } } }, "auth_ref": [] }, "atai_CashPaidForShortTermNotesReceivableRelatedParty": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CashPaidForShortTermNotesReceivableRelatedParty", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 7.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Cash paid for short term notes receivable - related party", "documentation": "Cash paid for short term notes receivable - related party", "negatedLabel": "Cash paid for short-term notes receivable - related party" } } }, "auth_ref": [] }, "atai_CashPaidForTransactionCostsIncurredInAcquisition": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CashPaidForTransactionCostsIncurredInAcquisition", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 10.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Cash Paid For Transaction Costs Incurred In Acquisition", "documentation": "Cash Paid For Transaction Costs Incurred In Acquisition", "terseLabel": "Cash paid for transaction costs incurred in acquisition of Beckley Psytech", "negatedLabel": "Cash paid for transaction costs incurred in acquisition of Beckley Psytech" } } }, "auth_ref": [] }, "atai_CashReceivedInAcquisitionOfBeckleyPsytechLimited": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CashReceivedInAcquisitionOfBeckleyPsytechLimited", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Cash Received In Acquisition Of Beckley Psytech Limited", "documentation": "Cash Received In Acquisition Of Beckley Psytech Limited", "terseLabel": "Cash received in acquisition of Beckley Psytech Limited" } } }, "auth_ref": [] }, "atai_CbtHoldingMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CbtHoldingMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "CBT holding [Member]", "documentation": "CBT holding [Member]" } } }, "auth_ref": [] }, "atai_CertainLoansAcquiredInTransferAccountedForDebtSecuritiesCarryingAmountNet": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CertainLoansAcquiredInTransferAccountedForDebtSecuritiesCarryingAmountNet", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtScheduleOfOutstandingDebtObligationsDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Net carrying amount", "label": "Certain Loans Acquired in Transfer Accounted for Debt Securities, Carrying Amount, Net", "documentation": "Certain Loans Acquired in Transfer Accounted for Debt Securities, Carrying Amount, Net" } } }, "auth_ref": [] }, "atai_ChangeInFairValueOfAssetsAndLiabilitiesNet": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ChangeInFairValueOfAssetsAndLiabilitiesNet", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 7.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "negatedLabel": "Change in fair value of assets and liabilities, net", "terseLabel": "Change in fair value of assets and liabilities, net", "label": "Change In Fair Value Of Assets And Liabilities, Net", "documentation": "Change In Fair Value Of Assets And Liabilities, Net" } } }, "auth_ref": [] }, "atai_ChangeInFairValueOfDigitalAssetsNet": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ChangeInFairValueOfDigitalAssetsNet", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Change in fair value of digital assets, net", "label": "Change In Fair Value Of Digital Assets, Net", "documentation": "Change In Fair Value Of Digital Assets, Net" } } }, "auth_ref": [] }, "atai_ChangeInFairValueOfWarrantLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ChangeInFairValueOfWarrantLiabilities", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 12.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Change in Fair Value Of Warrant Liabilities", "documentation": "Change in Fair Value Of Warrant Liabilities", "negatedLabel": "Noncash change in the fair value of assets and liabilities, net" } } }, "auth_ref": [] }, "atai_ChangeInParValueAndEquityRelatedTransactionCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ChangeInParValueAndEquityRelatedTransactionCosts", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Change in Par Value and Equity Related Transaction Costs", "documentation": "Change in Par Value and Equity Related Transaction Costs", "terseLabel": "Change in par value and equity related transaction costs" } } }, "auth_ref": [] }, "atai_ChangeInTheFairValueOfDigitalAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ChangeInTheFairValueOfDigitalAssets", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 18.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Change In the Fair Value Of Digital Assets", "documentation": "Change In the Fair Value Of Digital Assets", "terseLabel": "Change In the Fair Value Of Digital Assets", "negatedLabel": "Noncash change in the fair value of digital assets, net" } } }, "auth_ref": [] }, "ecd_ChangedPeerGroupFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ChangedPeerGroupFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Changed Peer Group, Footnote [Text Block]", "terseLabel": "Changed Peer Group, Footnote" } } }, "auth_ref": [ "r1536" ] }, "atai_ChibaLicenseMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ChibaLicenseMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "CHIBA License [Member]", "documentation": "CHIBA License [Member]" } } }, "auth_ref": [] }, "ecd_ChngInFrValAsOfVstngDtOfPrrYrEqtyAwrdsVstdInCvrdYrMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ChngInFrValAsOfVstngDtOfPrrYrEqtyAwrdsVstdInCvrdYrMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]", "terseLabel": "Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year" } } }, "auth_ref": [ "r1533" ] }, "ecd_ChngInFrValOfOutsdngAndUnvstdEqtyAwrdsGrntdInPrrYrsMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ChngInFrValOfOutsdngAndUnvstdEqtyAwrdsGrntdInPrrYrsMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]", "terseLabel": "Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested" } } }, "auth_ref": [ "r1531" ] }, "atai_ChymiaLlcMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ChymiaLlcMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Chymia Llc Member", "label": "Chymia, LLC [Member]" } } }, "auth_ref": [] }, "dei_CityAreaCode": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "CityAreaCode", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "City Area Code", "documentation": "Area code of city" } } }, "auth_ref": [] }, "us-gaap_ClassOfStockDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ClassOfStockDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Class of Stock [Domain]", "documentation": "Share of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock." } } }, "auth_ref": [ "r193", "r248", "r249", "r250", "r326", "r330", "r364", "r365", "r372", "r374", "r381", "r382", "r470", "r550", "r552", "r553", "r554", "r557", "r558", "r590", "r591", "r593", "r594", "r596", "r599", "r603", "r604", "r607", "r610", "r617", "r888", "r1122", "r1123", "r1124", "r1125", "r1133", "r1135", "r1136", "r1137", "r1138", "r1139", "r1140", "r1141", "r1142", "r1143", "r1144", "r1146", "r1168", "r1192", "r1216", "r1268", "r1269", "r1270", "r1271", "r1272", "r1591", "r1700", "r1702", "r1713" ] }, "us-gaap_ClassOfStockLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ClassOfStockLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Class of Stock [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r248", "r249", "r250", "r381", "r593", "r603", "r604", "r605", "r607", "r610", "r615", "r617", "r836", "r1122", "r1123", "r1124", "r1125", "r1352", "r1591", "r1698", "r1700" ] }, "us-gaap_ClassOfWarrantOrRightAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ClassOfWarrantOrRightAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Class of Warrant or Right [Axis]", "documentation": "Information by type of warrant or right issued." } } }, "auth_ref": [ "r1800" ] }, "us-gaap_ClassOfWarrantOrRightDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ClassOfWarrantOrRightDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Class of Warrant or Right [Domain]", "documentation": "Name of the class or type of warrant or right outstanding. Warrants and rights represent derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months." } } }, "auth_ref": [] }, "us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Conversion of unit, conversion price", "terseLabel": "Exercise price, warrants", "label": "Class of Warrant or Right, Exercise Price of Warrants or Rights", "documentation": "Exercise price per share or per unit of warrants or rights outstanding." } } }, "auth_ref": [ "r326", "r334", "r618" ] }, "us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Initial warrants", "label": "Class of Warrant or Right, Number of Securities Called by Each Warrant or Right", "documentation": "Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares." } } }, "auth_ref": [] }, "us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Number of units to be converted", "label": "Class of Warrant or Right, Number of Securities Called by Warrants or Rights", "documentation": "Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares." } } }, "auth_ref": [ "r618" ] }, "us-gaap_ClassOfWarrantOrRightOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ClassOfWarrantOrRightOutstanding", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Common share purchase warrants", "label": "Class of Warrant or Right, Outstanding", "verboseLabel": "Purchase of warrant", "documentation": "Number of warrants or rights outstanding." } } }, "auth_ref": [] }, "atai_ClinicalAndSaleMilestonesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ClinicalAndSaleMilestonesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Clinical and sale milestones.", "label": "Clinical And Sale Milestones [Member]" } } }, "auth_ref": [] }, "ecd_CoSelectedMeasureAmt": { "xbrltype": "decimalItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "CoSelectedMeasureAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Company Selected Measure Amount", "terseLabel": "Company Selected Measure Amount" } } }, "auth_ref": [ "r1537" ] }, "ecd_CoSelectedMeasureName": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "CoSelectedMeasureName", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Company Selected Measure Name", "terseLabel": "Company Selected Measure Name" } } }, "auth_ref": [ "r1537" ] }, "atai_ColumbiaStockPurchaseAndLicenseAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ColumbiaStockPurchaseAndLicenseAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Columbia Stock Purchase and License Agreement", "label": "Columbia Stock Purchase and License Agreement [Member]" } } }, "auth_ref": [] }, "atai_CommercialMilestonesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CommercialMilestonesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Commercial milestones.", "label": "Commercial Milestones [Member]" } } }, "auth_ref": [] }, "us-gaap_CommercialPaperMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommercialPaperMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfFairValueOfOurAvailableforsaleDebtSecuritiesP", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Commercial Paper [Member]", "terseLabel": "Commercial Paper", "documentation": "Unsecured promissory note (generally negotiable) that provides institutions with short-term funds." } } }, "auth_ref": [ "r137", "r549", "r1467", "r1468", "r1469", "r1470" ] }, "us-gaap_CommitmentsAndContingencies": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommitmentsAndContingencies", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Commitments and Contingencies", "terseLabel": "Commitments and contingencies (Note 20)", "documentation": "Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur." } } }, "auth_ref": [ "r96", "r160", "r1052", "r1167" ] }, "us-gaap_CommitmentsAndContingenciesDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommitmentsAndContingenciesDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Commitments and Contingencies Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommitmentsAndContingenciesDisclosureTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CommitmentsAndContingencies" ], "lang": { "en-us": { "role": { "label": "Commitments and Contingencies Disclosure [Text Block]", "terseLabel": "Commitments and Contingencies", "documentation": "The entire disclosure for commitments and contingencies." } } }, "auth_ref": [ "r135", "r542", "r543", "r1284", "r1783", "r1788" ] }, "us-gaap_CommitmentsAndContingenciesPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommitmentsAndContingenciesPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Contingencies", "label": "Commitments and Contingencies, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for commitments and contingencies, which may include policies for recognizing and measuring loss and gain contingencies." } } }, "auth_ref": [ "r45", "r1285" ] }, "us-gaap_CommonClassAMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonClassAMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Class A Common Shares [Member]", "label": "Common Class A [Member]", "documentation": "Classification of common stock representing ownership interest in a corporation." } } }, "auth_ref": [ "r1986" ] }, "atai_CommonSharesPurchasedByRelatedParty": { "xbrltype": "sharesItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CommonSharesPurchasedByRelatedParty", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Common Shares Purchased by Related Party", "documentation": "Common Shares Purchased by Related Party", "terseLabel": "Common Stock Shares Issued to Related Party" } } }, "auth_ref": [] }, "us-gaap_CommonStockCapitalSharesReservedForFutureIssuance": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockCapitalSharesReservedForFutureIssuance", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Common Stock, Capital Shares Reserved for Future Issuance", "terseLabel": "Shares reserved for future issuance", "documentation": "Aggregate number of common shares reserved for future issuance." } } }, "auth_ref": [ "r101" ] }, "us-gaap_CommonStockConversionBasis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockConversionBasis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Common Stock, Conversion Basis", "terseLabel": "Common stock, Conversion basis", "documentation": "Description of basis for conversion of convertible common stock." } } }, "auth_ref": [ "r250" ] }, "atai_CommonStockForIssuanceToExecutiveOfficers": { "xbrltype": "sharesItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CommonStockForIssuanceToExecutiveOfficers", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Common stock, for issuance to executive officers.", "label": "Common Stock, for Issuance to Executive Officers", "terseLabel": "Common stock, for issuance to executive officers" } } }, "auth_ref": [] }, "atai_CommonStockIssuanceCostsInAccountsPayableAndAccruedLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CommonStockIssuanceCostsInAccountsPayableAndAccruedLiabilities", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Common Stock Issuance Costs in Accounts Payable and Accrued Liabilities", "documentation": "Common stock issuance costs in accounts payable and accrued liabilities", "terseLabel": "Common stock issuance costs in accounts payable and accrued liabilities" } } }, "auth_ref": [] }, "us-gaap_CommonStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquityParenthetical" ], "lang": { "en-us": { "role": { "label": "Common Stock [Member]", "terseLabel": "Common Stock [Member]", "documentation": "Stock that is subordinate to all other stock of the issuer." } } }, "auth_ref": [ "r1463", "r1464", "r1465", "r1467", "r1468", "r1469", "r1470", "r1707", "r1708", "r1712", "r1890", "r1978", "r1986" ] }, "us-gaap_CommonStockOtherSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockOtherSharesOutstanding", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Company's outstanding", "label": "Common Stock, Other Shares, Outstanding", "documentation": "Number of shares of other common stock instruments held by shareholder, including, but not limited to, exchangeable shares." } } }, "auth_ref": [] }, "us-gaap_CommonStockParOrStatedValuePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockParOrStatedValuePerShare", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Common Stock, Par or Stated Value Per Share", "terseLabel": "Common Stock, Par or Stated Value Per Share (per share)", "verboseLabel": "Common stock par value", "documentation": "Face amount or stated value per share of common stock." } } }, "auth_ref": [ "r101" ] }, "atai_CommonStockParOrStatedValueReduction": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CommonStockParOrStatedValueReduction", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Common Stock Par Or Stated Value Reduction", "documentation": "Common Stock Par Or Stated Value Reduction", "terseLabel": "Common stock value reduction" } } }, "auth_ref": [] }, "us-gaap_CommonStockSharesAuthorized": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockSharesAuthorized", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Common Stock, Shares Authorized", "terseLabel": "Common stock, shares authorized", "documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws." } } }, "auth_ref": [ "r101", "r1168" ] }, "us-gaap_CommonStockSharesIssued": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockSharesIssued", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Common Stock, Shares, Issued, Total", "label": "Common Stock, Shares, Issued", "terseLabel": "Common stock, shares, issued", "verboseLabel": "Common stock, shares, issued", "documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury." } } }, "auth_ref": [ "r101" ] }, "us-gaap_CommonStockSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockSharesOutstanding", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "periodEndLabel": "Common Stock, Shares, Outstanding, Ending Balance", "periodStartLabel": "Common Stock, Shares, Outstanding, Beginning Balance", "label": "Common Stock, Shares, Outstanding", "terseLabel": "Common stock, shares, outstanding", "documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation." } } }, "auth_ref": [ "r16", "r101", "r1168", "r1189", "r1986", "r1987" ] }, "us-gaap_CommonStockSharesSubscriptions": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockSharesSubscriptions", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Common shares", "label": "Common Stock, Value, Subscriptions", "documentation": "Monetary value of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds." } } }, "auth_ref": [ "r51", "r101" ] }, "us-gaap_CommonStockValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockValue", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "periodEndLabel": "Common Stock, Value, Issued, Ending Balance", "periodStartLabel": "Common Stock, Value, Issued, Beginning Balance", "totalLabel": "Common Stock, Value, Issued, Total", "label": "Common Stock, Value, Issued", "verboseLabel": "Common Stock Value", "terseLabel": "Common stock, $0.01 par value at December 31, 2025 and 0.10 ($0.10) par value as of December 31, 2024; 750,000,000 shares authorized at December 31, 2025 and December 31, 2024, respectively; 363,280,522 and 167,959,752 shares issued and outstanding at December 31, 2025 and December 31, 2024, respectively", "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity." } } }, "auth_ref": [ "r101", "r591", "r598", "r1055", "r1438" ] }, "us-gaap_CommonStockValueOutstanding": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CommonStockValueOutstanding", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Common Stock, Value, Outstanding", "label": "Common Stock, Value, Outstanding", "documentation": "Value of common shares held by shareholders. Excludes common shares repurchased and held as treasury shares." } } }, "auth_ref": [ "r101", "r1168" ] }, "ecd_CompActuallyPaidVsCoSelectedMeasureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "CompActuallyPaidVsCoSelectedMeasureTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Compensation Actually Paid vs. Company Selected Measure [Text Block]", "terseLabel": "Compensation Actually Paid vs. Company Selected Measure" } } }, "auth_ref": [ "r1542" ] }, "ecd_CompActuallyPaidVsNetIncomeTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "CompActuallyPaidVsNetIncomeTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Compensation Actually Paid vs. Net Income [Text Block]", "terseLabel": "Compensation Actually Paid vs. Net Income" } } }, "auth_ref": [ "r1541" ] }, "ecd_CompActuallyPaidVsOtherMeasureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "CompActuallyPaidVsOtherMeasureTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Compensation Actually Paid vs. Other Measure [Text Block]", "terseLabel": "Compensation Actually Paid vs. Other Measure" } } }, "auth_ref": [ "r1543" ] }, "ecd_CompActuallyPaidVsTotalShareholderRtnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "CompActuallyPaidVsTotalShareholderRtnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Compensation Actually Paid vs. Total Shareholder Return [Text Block]", "terseLabel": "Compensation Actually Paid vs. Total Shareholder Return" } } }, "auth_ref": [ "r1540" ] }, "atai_CompanysCommonShare": { "xbrltype": "sharesItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CompanysCommonShare", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Company's common share", "documentation": "Company's common share" } } }, "auth_ref": [] }, "atai_CompassMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CompassMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialDataForInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfStatementsOfOperationsDetail" ], "lang": { "en-us": { "role": { "documentation": "COMPASS [Member]", "label": "COMPASS [Member]", "terseLabel": "COMPASS [Member]" } } }, "auth_ref": [] }, "atai_CompassPathwaysPlcMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CompassPathwaysPlcMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "COMPASS Pathways Plc [Member]", "label": "Compass Pathways Plc [Member]", "documentation": "Compass Pathways Plc." } } }, "auth_ref": [] }, "atai_CompassPathwaysPlcTwoMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CompassPathwaysPlcTwoMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "COMPASS pathways plc two.", "label": "COMPASS Pathways Plc Two [Member]" } } }, "auth_ref": [] }, "us-gaap_CompensationAndRetirementDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CompensationAndRetirementDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Retirement Benefits [Abstract]" } } }, "auth_ref": [] }, "atai_CompensationExpensesNotDeductibleUnderIrcSections": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CompensationExpensesNotDeductibleUnderIrcSections", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Compensation Expenses not deductible under IRC Sections", "documentation": "Compensation Expenses not deductible under IRC Sections", "terseLabel": "Compensation expenses not deductible under IRC Section 162(m)" } } }, "auth_ref": [] }, "us-gaap_ComponentsOfDeferredTaxAssetsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ComponentsOfDeferredTaxAssetsAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Deferred tax assets:", "label": "Components of Deferred Tax Assets [Abstract]" } } }, "auth_ref": [] }, "us-gaap_ComponentsOfDeferredTaxLiabilitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ComponentsOfDeferredTaxLiabilitiesAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Deferred tax liabilities:", "label": "Components of Deferred Tax Liabilities [Abstract]" } } }, "auth_ref": [] }, "us-gaap_ComprehensiveIncomeNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ComprehensiveIncomeNetOfTax", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent", "totalLabel": "Comprehensive loss attributable to AtaiBeckley Inc. stockholders", "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners." } } }, "auth_ref": [ "r24", "r256", "r258", "r266", "r1035", "r1072", "r1074" ] }, "us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss" ], "lang": { "en-us": { "role": { "negatedTotalLabel": "Comprehensive loss attributable to noncontrolling interests", "totalLabel": "Comprehensive loss attributable to noncontrolling interests", "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest", "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners." } } }, "auth_ref": [ "r7", "r64", "r79", "r256", "r258", "r265", "r1034", "r1072", "r1073" ] }, "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest", "totalLabel": "Comprehensive loss", "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners." } } }, "auth_ref": [ "r79", "r148", "r256", "r258", "r264", "r1033", "r1072" ] }, "us-gaap_ComputerEquipmentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ComputerEquipmentMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Computer Equipment", "label": "Computer Equipment [Member]", "documentation": "Long lived, depreciable assets that are used in the creation, maintenance and utilization of information systems." } } }, "auth_ref": [] }, "us-gaap_ConcentrationRiskBenchmarkDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ConcentrationRiskBenchmarkDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Concentration Risk Benchmark [Domain]", "documentation": "The denominator in a calculation of a disclosed concentration risk percentage." } } }, "auth_ref": [ "r385", "r431", "r1114", "r1115", "r1283", "r1717", "r1718", "r1719", "r1720", "r1721" ] }, "us-gaap_ConcentrationRiskByBenchmarkAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ConcentrationRiskByBenchmarkAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Concentration Risk Benchmark [Axis]", "documentation": "Information by benchmark of concentration risk." } } }, "auth_ref": [ "r385", "r431", "r1114", "r1115", "r1283", "r1717", "r1718", "r1719", "r1720", "r1721" ] }, "us-gaap_ConcentrationRiskByTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ConcentrationRiskByTypeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Concentration Risk Type [Axis]", "documentation": "Information by type of concentration risk, for example, but not limited to, asset, liability, net assets, geographic, customer, employees, supplier, lender." } } }, "auth_ref": [ "r385", "r431", "r1114", "r1115", "r1283", "r1717", "r1718", "r1719", "r1720", "r1721" ] }, "us-gaap_ConcentrationRiskCreditRisk": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ConcentrationRiskCreditRisk", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Concentrations of Credit Risk", "label": "Concentration Risk, Credit Risk, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for credit risk. Includes, but is not limited to, policy for entering into master netting arrangement or similar agreement to mitigate credit risk of financial instrument." } } }, "auth_ref": [ "r884", "r885" ] }, "us-gaap_ConcentrationRiskPercentage1": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ConcentrationRiskPercentage1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Concentration Risk, Percentage", "documentation": "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the \"benchmark\" (or denominator) in the equation, this concept represents the concentration percentage derived from the division." } } }, "auth_ref": [ "r385", "r431", "r1717", "r1718", "r1719", "r1720", "r1721" ] }, "us-gaap_ConcentrationRiskTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ConcentrationRiskTypeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Concentration Risk Type [Domain]", "documentation": "For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, identifies the type (for example, asset, liability, net assets, geographic, customer, employees, supplier, lender) of the concentration." } } }, "auth_ref": [ "r385", "r431", "r1114", "r1115", "r1283", "r1717", "r1718", "r1719", "r1720", "r1721" ] }, "srt_CondensedBalanceSheetStatementTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "CondensedBalanceSheetStatementTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail" ], "lang": { "en-us": { "role": { "label": "Condensed Balance Sheet Statement [Table]", "documentation": "Disclosure of information about condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations." } } }, "auth_ref": [ "r194", "r327", "r339", "r1041", "r1596" ] }, "srt_CondensedBalanceSheetStatementsCaptionsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "CondensedBalanceSheetStatementsCaptionsLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail" ], "lang": { "en-us": { "role": { "label": "Condensed Balance Sheet Statements, Captions [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r194", "r327", "r339", "r1041", "r1596" ] }, "srt_CondensedFinancialInformationOfParentCompanyOnlyDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "CondensedFinancialInformationOfParentCompanyOnlyDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Condensed Financial Information Disclosure [Abstract]" } } }, "auth_ref": [] }, "atai_ConsiderationTransferred": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ConsiderationTransferred", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail" ], "lang": { "en-us": { "role": { "label": "Consideration Transferred", "documentation": "Consideration Transferred", "totalLabel": "Total consideration transferred" } } }, "auth_ref": [] }, "us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Non Controlling Interest Recognized to Its Consolidated VIEs Roll Forward", "label": "Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]", "documentation": "The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary." } } }, "auth_ref": [ "r15", "r80" ] }, "us-gaap_ConsolidationPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ConsolidationPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Consolidation, Policy [Policy Text Block]", "terseLabel": "Consolidation", "documentation": "Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary." } } }, "auth_ref": [ "r65", "r1317" ] }, "us-gaap_ConsolidationVariableInterestEntityPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ConsolidationVariableInterestEntityPolicy", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Variable Interest Entities and Voting Interest Entities", "label": "Consolidation, Variable Interest Entity, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for consolidation to describe the significant judgments and assumptions made in determining whether a variable interest held by the entity requires the variable interest entity to be consolidated and (or) disclose information about its involvement with the variable interest entity; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; and the significant factors considered and judgments made in determining that the power to direct the activities that significantly impact the economic performance of the variable interest entity are shared (as defined)." } } }, "auth_ref": [ "r61", "r70", "r72" ] }, "atai_ConsultingAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ConsultingAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Consulting agreement", "label": "Consulting Agreement [Member]" } } }, "auth_ref": [] }, "us-gaap_ContingentConsiderationByTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ContingentConsiderationByTypeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Business Combination, Contingent Consideration, Type [Axis]", "documentation": "Information by type of contingent consideration arrangement in business combination." } } }, "auth_ref": [ "r1874", "r1875", "r1876", "r1877", "r1878", "r1879" ] }, "atai_ContingentConsiderationLabilityRelatedPartiesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ContingentConsiderationLabilityRelatedPartiesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Contingent Consideration Lability - Related Parties [Member]", "documentation": "Contingent Consideration Lability Related Parties [Member]", "terseLabel": "Contingent Consideration Liabilities - Related Parties" } } }, "auth_ref": [] }, "atai_ContingentConsiderationLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ContingentConsiderationLiability", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Contingent Consideration Liability", "documentation": "Contingent Consideration Liability", "terseLabel": "Contingent consideration liabilities" } } }, "auth_ref": [] }, "atai_ContingentConsiderationLiabilityMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ContingentConsiderationLiabilityMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Contingent Consideration Liability [Member]", "documentation": "Contingent Consideration Liability [Member]", "terseLabel": "Contingent Consideration Liabilities" } } }, "auth_ref": [] }, "atai_ContingentConsiderationLiabilityPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ContingentConsiderationLiabilityPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Contingent Consideration Liability [Policy Text Block]", "documentation": "Contingent consideration liability related parties.", "terseLabel": "Contingent Consideration Liabilities" } } }, "auth_ref": [] }, "atai_ContingentConsiderationLiabilityRelatedPartiesFairValueDisclosure": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ContingentConsiderationLiabilityRelatedPartiesFairValueDisclosure", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "documentation": "Contingent Consideration Liability Related Parties Fair Value Disclosure", "label": "Contingent Consideration Liability Related Parties Fair Value Disclosure", "terseLabel": "Contingent consideration liability - related party" } } }, "auth_ref": [] }, "atai_ContingentConsiderationLiabilityRelatedPartiesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ContingentConsiderationLiabilityRelatedPartiesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Contingent Consideration Liability - Related Parties [Member]", "documentation": "Contingent Consideration Liability - Related Parties [Member]", "terseLabel": "Contingent Consideration Liability - Related Parties [Member]" } } }, "auth_ref": [] }, "us-gaap_ContingentConsiderationTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ContingentConsiderationTypeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Business Combination, Contingent Consideration, Type [Domain]", "documentation": "Type of contingent consideration arrangement in business combination." } } }, "auth_ref": [ "r1874", "r1875", "r1876", "r1877", "r1878", "r1879" ] }, "atai_ContingentLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ContingentLiabilities", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Contingent Liabilities", "documentation": "Contingent Liabilities" } } }, "auth_ref": [] }, "us-gaap_ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Contract with Customer, Liability, Change in Timeframe, Performance Obligation Satisfied, Revenue Recognized", "terseLabel": "Revenue recognized upon performance obligation satisfied", "documentation": "Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied." } } }, "auth_ref": [ "r1353" ] }, "us-gaap_ContractWithCustomerLiabilityCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ContractWithCustomerLiabilityCurrent", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Contract with Customer, Liability, Current", "terseLabel": "Contract with customer liability, current", "documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current." } } }, "auth_ref": [ "r620", "r621", "r623", "r633" ] }, "us-gaap_ContractWithCustomerLiabilityRevenueRecognized": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ContractWithCustomerLiabilityRevenueRecognized", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Contract with Customer, Liability, Revenue Recognized", "terseLabel": "Contract with customer liability, revenue recognized", "documentation": "Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due." } } }, "auth_ref": [ "r634" ] }, "atai_ConversionPrice": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ConversionPrice", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Conversion Price", "label": "Conversion Price", "documentation": "Conversion Price" } } }, "auth_ref": [] }, "atai_ConversionUponFinancingEventMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ConversionUponFinancingEventMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Conversion Upon Financing Event [Member]", "label": "Conversion Upon Financing Event [Member]" } } }, "auth_ref": [] }, "atai_ConvertibleDebentureMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ConvertibleDebentureMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Convertible Debenture [Member]", "terseLabel": "Convertible Debenture [Member]", "documentation": "Convertible debenture [Member]" } } }, "auth_ref": [] }, "atai_ConvertibleDebtIssueDescriptionAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ConvertibleDebtIssueDescriptionAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Convertible Debt Issue Description Axis", "label": "Convertible Debt Issue Description [Axis]" } } }, "auth_ref": [] }, "atai_ConvertibleDebtIssueDescriptionDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ConvertibleDebtIssueDescriptionDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Convertible Debt Issue Description Domain", "label": "Convertible Debt Issue Description [Domain]" } } }, "auth_ref": [] }, "us-gaap_ConvertibleDebtSecuritiesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ConvertibleDebtSecuritiesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureNetLossPerShareScheduleOfPotentiallyDilutiveSecuritiesToTheCompanysCommonSharesDetail" ], "lang": { "en-us": { "role": { "label": "Convertible Debt Securities [Member]", "terseLabel": "2020 Convertible Promissory Notes (Note 11)", "verboseLabel": "2018 Convertible Promissory Notes", "documentation": "Debt securities that can be exchanged for equity of the debt issuer at the option of the issuer or the holder." } } }, "auth_ref": [ "r1803", "r1804" ] }, "us-gaap_ConvertibleDebtTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ConvertibleDebtTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtTables" ], "lang": { "en-us": { "role": { "label": "Convertible Debt [Table Text Block]", "terseLabel": "Summary of convertible promissory notes", "documentation": "Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount." } } }, "auth_ref": [] }, "us-gaap_ConvertibleNotesPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ConvertibleNotesPayable", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Convertible Notes Payable, Total", "label": "Convertible Notes Payable", "terseLabel": "Carrying amount of convertible promissory note", "documentation": "Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder." } } }, "auth_ref": [ "r21", "r159", "r1943" ] }, "atai_ConvertibleNotesReceivableMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ConvertibleNotesReceivableMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Convertible Notes Receivable.", "label": "Convertible Notes Receivable [Member]", "terseLabel": "Convertible Notes Receivable [Member]" } } }, "auth_ref": [] }, "atai_ConvertibleNotesReceivablePolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ConvertibleNotesReceivablePolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Convertible Notes Receivable", "label": "Convertible Notes Receivable [Policy Text Block]", "documentation": "Disclosure of accounting policy related to convertible notes receivable." } } }, "auth_ref": [] }, "atai_ConvertibleNotesReceivableRelatedPartyMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ConvertibleNotesReceivableRelatedPartyMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Convertible notes receivable - related party [Member]", "documentation": "Convertible notes receivable - related party [Member]", "verboseLabel": "Convertible Notes Receivable - Related Party", "terseLabel": "Debt" } } }, "auth_ref": [] }, "atai_ConvertibleNotesReceivables": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ConvertibleNotesReceivables", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Convertible notes receivables.", "label": "Convertible Notes Receivables", "terseLabel": "Notes receivable" } } }, "auth_ref": [] }, "atai_ConvertiblePromissoryNoteConversionOptionLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ConvertiblePromissoryNoteConversionOptionLiability", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2018 convertible promissory note conversion option", "label": "Convertible Promissory Note Conversion Option Liability", "documentation": "Convertible promissory note conversion option liability." } } }, "auth_ref": [] }, "atai_ConvertiblePromissoryNotesAndDerivativeLiabilityNoncurrentRelatedParty": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ConvertiblePromissoryNotesAndDerivativeLiabilityNoncurrentRelatedParty", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "documentation": "Convertible Promissory Notes And Derivative Liability Noncurrent, Related Party.", "label": "Convertible Promissory Notes And Derivative Liability Noncurrent, Related Party", "terseLabel": "Convertible promissory notes and derivative liability noncurrent, Related party" } } }, "auth_ref": [] }, "us-gaap_CorporateBondSecuritiesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CorporateBondSecuritiesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfFairValueOfOurAvailableforsaleDebtSecuritiesP", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Corporate Bond Securities [Member]", "terseLabel": "Corporate Notes/Bonds", "documentation": "This category includes information about long-term debt securities that are issued by either a domestic or foreign corporate business entity with a date certain promise of repayment and a return to the holder for the time value of money (for example, variable or fixed interest, original issue discount)." } } }, "auth_ref": [] }, "atai_CorporateIncomeTax": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CorporateIncomeTax", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Corporate income tax", "label": "Corporate Income tax", "documentation": "Corporate Income tax" } } }, "auth_ref": [] }, "atai_CorporateTaxRate": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CorporateTaxRate", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Corporate tax rate", "documentation": "Corporate tax rate", "terseLabel": "Corporate tax rate" } } }, "auth_ref": [] }, "atai_CostBasisOfDividendInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CostBasisOfDividendInvestments", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Cost Basis Of Dividend Investments", "documentation": "Cost Basis Of Dividend Investments", "terseLabel": "Cost basis for dividend" } } }, "auth_ref": [] }, "us-gaap_CostDirectMaterial": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CostDirectMaterial", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Material payments", "label": "Cost, Direct Material", "documentation": "Cost of material used for good produced and service rendered." } } }, "auth_ref": [ "r1640" ] }, "srt_CounterpartyNameAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "CounterpartyNameAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Counterparty Name [Axis]", "documentation": "Information by name of counterparty. A counterparty is the other party that participates in a financial transaction. Examples include, but not limited to, the name of the financial institution." } } }, "auth_ref": [ "r223", "r224", "r326", "r337", "r338", "r563", "r605", "r943", "r967", "r1047", "r1307", "r1308", "r1309", "r1627", "r1628", "r1629", "r1630", "r1631", "r1632", "r1633", "r1634", "r1635", "r1884", "r1885", "r1886", "r1887" ] }, "dei_CoverAbstract": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "CoverAbstract", "lang": { "en-us": { "role": { "terseLabel": "Cover", "label": "Cover [Abstract]", "documentation": "Cover page." } } }, "auth_ref": [] }, "us-gaap_CryptoAssetActivityTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CryptoAssetActivityTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Activity Related to the Company\"s Digital Assets", "label": "Crypto Asset, Activity [Table Text Block]", "documentation": "Tabular disclosure of information about activity for crypto asset. Excludes information about crypto asset held for platform user." } } }, "auth_ref": [ "r1780" ] }, "us-gaap_CryptoAssetAddition": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CryptoAssetAddition", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsGoodwillAndDigitalAssetsDetails" ], "lang": { "en-us": { "role": { "label": "Crypto Asset, Addition", "terseLabel": "Addition", "documentation": "Amount of increase in crypto asset from addition. Excludes crypto asset held for platform user." } } }, "auth_ref": [ "r520" ] }, "atai_CryptoAssetAdditionUnit": { "xbrltype": "perUnitItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CryptoAssetAdditionUnit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsGoodwillAndDigitalAssetsDetails" ], "lang": { "en-us": { "role": { "label": "Crypto Asset Addition Unit", "documentation": "Crypto Asset Addition Unit", "terseLabel": "Additions, Unit" } } }, "auth_ref": [] }, "us-gaap_CryptoAssetFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CryptoAssetFairValue", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsGoodwillAndDigitalAssetsDetails" ], "lang": { "en-us": { "role": { "label": "Crypto Asset, Fair Value", "totalLabel": "Crypto Asset, Fair Value, Total", "periodStartLabel": "Digital assets at December 31, 2024", "periodEndLabel": "Digital assets at December 31, 2025", "documentation": "Fair value of crypto asset. Excludes crypto asset held for platform user." } } }, "auth_ref": [ "r515", "r516", "r517", "r519" ] }, "atai_CryptoAssetFairValueUnit": { "xbrltype": "perUnitItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CryptoAssetFairValueUnit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsGoodwillAndDigitalAssetsDetails" ], "lang": { "en-us": { "role": { "label": "Crypto Asset, Fair Value Unit", "documentation": "Crypto Asset, Fair Value Unit", "terseLabel": "Digital assets at December 31, 2024", "periodEndLabel": "Digital assets at December 31, 2025" } } }, "auth_ref": [] }, "us-gaap_CryptoAssetNumberOfUnits": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CryptoAssetNumberOfUnits", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Crypto Asset, Number of Units", "totalLabel": "Crypto Asset, Number of Units, Total", "terseLabel": "Bitcoin", "documentation": "Number of restricted and unrestricted crypto asset units held. Excludes crypto asset units held for platform user." } } }, "auth_ref": [ "r518" ] }, "us-gaap_CryptoAssetPurchase": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CryptoAssetPurchase", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Crypto Asset, Purchase", "terseLabel": "Cash paid for Bitcoin", "documentation": "Amount of increase in crypto asset from purchase. Excludes crypto asset held for platform user." } } }, "auth_ref": [ "r1781" ] }, "us-gaap_CryptoAssetRealizedAndUnrealizedLossOperatingAndNonoperating": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CryptoAssetRealizedAndUnrealizedLossOperatingAndNonoperating", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsGoodwillAndDigitalAssetsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Unrealized loss", "label": "Crypto Asset, Realized and Unrealized Loss, Operating and Nonoperating", "negatedLabel": "Unrealized loss, net", "documentation": "Amount of realized and unrealized loss from remeasurement of crypto asset, classified as operating and nonoperating. Excludes change for crypto asset held for platform user." } } }, "auth_ref": [ "r521", "r1779" ] }, "atai_CryptoAssetRealizedAndUnrealizedLossOperatingAndNonoperatingUnit": { "xbrltype": "perUnitItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CryptoAssetRealizedAndUnrealizedLossOperatingAndNonoperatingUnit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsGoodwillAndDigitalAssetsDetails" ], "lang": { "en-us": { "role": { "label": "Crypto Asset, Realized and Unrealized Loss, Operating and Nonoperating Unit", "documentation": "Crypto Asset, Realized and Unrealized Loss, Operating and Nonoperating Unit", "terseLabel": "Unrealized loss ,Unit" } } }, "auth_ref": [] }, "srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "CumulativeEffectPeriodOfAdoptionAdjustmentMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Cumulative Effect, Period of Adoption, Adjustment [Member]", "documentation": "Increase (decrease) to financial statements for cumulative-effect adjustment in period of adoption of amendment to accounting standards." } } }, "auth_ref": [ "r226", "r229", "r343", "r351", "r359", "r471", "r474", "r522", "r743", "r744", "r752", "r754", "r837", "r838", "r839", "r841", "r842", "r843", "r850", "r852", "r853", "r854", "r934" ] }, "srt_CumulativeEffectPeriodOfAdoptionAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "CumulativeEffectPeriodOfAdoptionAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Cumulative Effect, Period of Adoption [Axis]", "documentation": "Information by cumulative-effect adjustment to financial statements in period of adoption of amendment to accounting standards." } } }, "auth_ref": [ "r226", "r229", "r343", "r351", "r359", "r471", "r474", "r522", "r743", "r744", "r752", "r754", "r837", "r838", "r839", "r841", "r842", "r843", "r850", "r852", "r853", "r854", "r934" ] }, "srt_CumulativeEffectPeriodOfAdoptionDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "CumulativeEffectPeriodOfAdoptionDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Cumulative Effect, Period of Adoption [Domain]", "documentation": "Cumulative-effect adjustment to financial statements in period of adoption of amendment to accounting standards." } } }, "auth_ref": [ "r226", "r229", "r343", "r351", "r359", "r471", "r474", "r522", "r743", "r744", "r752", "r754", "r837", "r838", "r839", "r841", "r842", "r843", "r850", "r852", "r853", "r854", "r934" ] }, "us-gaap_CurrentFederalTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CurrentFederalTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails": { "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Current Federal Tax Expense (Benefit)", "terseLabel": "United States/Germany", "negatedLabel": "United States/Germany", "documentation": "Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction." } } }, "auth_ref": [ "r1602", "r1698", "r1704", "r1854" ] }, "dei_CurrentFiscalYearEndDate": { "xbrltype": "gMonthDayItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "CurrentFiscalYearEndDate", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Current Fiscal Year End Date", "documentation": "End date of current fiscal year in the format --MM-DD." } } }, "auth_ref": [] }, "us-gaap_CurrentForeignTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CurrentForeignTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails": { "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Overseas", "label": "Current Foreign Tax Expense (Benefit)", "verboseLabel": "International/International", "negatedLabel": "International", "documentation": "Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations." } } }, "auth_ref": [ "r1602", "r1698", "r1704" ] }, "us-gaap_CurrentIncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CurrentIncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Current Income Tax Expense (Benefit)", "totalLabel": "Total current benefit from (provision for) income taxes", "negatedTotalLabel": "Total current benefit from (provision for) income taxes", "documentation": "Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations." } } }, "auth_ref": [ "r742", "r1698", "r1704" ] }, "us-gaap_CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Current Income Tax Expense (Benefit), Continuing Operations [Abstract]", "terseLabel": "Current benefit from (provision for) income taxes:" } } }, "auth_ref": [] }, "us-gaap_CurrentStateAndLocalTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CurrentStateAndLocalTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails": { "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Current State and Local Tax Expense (Benefit)", "terseLabel": "United States State & Local", "negatedLabel": "United States State & Local", "documentation": "Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction." } } }, "auth_ref": [ "r1602", "r1698", "r1704", "r1854" ] }, "us-gaap_CustomerConcentrationRiskMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "CustomerConcentrationRiskMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Customer Concentration Risk [Member]", "documentation": "Reflects the percentage that revenues in the period from one or more significant customers is to net revenues, as defined by the entity, such as total net revenues, product line revenues, segment revenues. The risk is the materially adverse effects of loss of a significant customer." } } }, "auth_ref": [ "r431", "r1718" ] }, "atai_CustomerOneMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CustomerOneMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Customer One [Member]", "documentation": "Customer One [Member]" } } }, "auth_ref": [] }, "atai_CustomerThreeMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CustomerThreeMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "documentation": "Customer Three [Member]", "label": "Customer Three [Member]" } } }, "auth_ref": [] }, "atai_CustomerTwoMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "CustomerTwoMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "documentation": "Customer Two [Member]", "label": "Customer Two [Member]" } } }, "auth_ref": [] }, "cyd_CybersecurityRiskBoardCommitteeOrSubcommitteeResponsibleForOversightTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskBoardCommitteeOrSubcommitteeResponsibleForOversightTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]" } } }, "auth_ref": [ "r1488", "r1577" ] }, "cyd_CybersecurityRiskBoardOfDirectorsOversightTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskBoardOfDirectorsOversightTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Board of Directors Oversight [Text Block]" } } }, "auth_ref": [ "r1488", "r1577" ] }, "cyd_CybersecurityRiskManagementExpertiseOfManagementResponsibleTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskManagementExpertiseOfManagementResponsibleTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Expertise of Management Responsible [Text Block]" } } }, "auth_ref": [ "r1490", "r1579" ] }, "cyd_CybersecurityRiskManagementPositionsOrCommitteesResponsibleFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskManagementPositionsOrCommitteesResponsibleFlag", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Positions or Committees Responsible [Flag]" } } }, "auth_ref": [ "r1490", "r1579" ] }, "cyd_CybersecurityRiskManagementPositionsOrCommitteesResponsibleReportToBoardFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskManagementPositionsOrCommitteesResponsibleReportToBoardFlag", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]" } } }, "auth_ref": [ "r1492", "r1581" ] }, "cyd_CybersecurityRiskManagementPositionsOrCommitteesResponsibleTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskManagementPositionsOrCommitteesResponsibleTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Positions or Committees Responsible [Text Block]" } } }, "auth_ref": [ "r1490", "r1579" ] }, "cyd_CybersecurityRiskManagementProcessesForAssessingIdentifyingAndManagingThreatsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskManagementProcessesForAssessingIdentifyingAndManagingThreatsTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]" } } }, "auth_ref": [ "r1483", "r1572" ] }, "cyd_CybersecurityRiskManagementProcessesIntegratedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskManagementProcessesIntegratedFlag", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Processes Integrated [Flag]" } } }, "auth_ref": [ "r1484", "r1573" ] }, "cyd_CybersecurityRiskManagementProcessesIntegratedTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskManagementProcessesIntegratedTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Processes Integrated [Text Block]" } } }, "auth_ref": [ "r1484", "r1573" ] }, "cyd_CybersecurityRiskManagementStrategyAndGovernanceAbstract": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskManagementStrategyAndGovernanceAbstract", "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management, Strategy, and Governance [Abstract]" } } }, "auth_ref": [ "r1482", "r1571" ] }, "cyd_CybersecurityRiskManagementStrategyAndGovernanceLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskManagementStrategyAndGovernanceLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management, Strategy, and Governance [Line Items]" } } }, "auth_ref": [ "r1482", "r1571" ] }, "cyd_CybersecurityRiskManagementStrategyAndGovernanceTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskManagementStrategyAndGovernanceTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management, Strategy, and Governance [Table]" } } }, "auth_ref": [ "r1482", "r1571" ] }, "cyd_CybersecurityRiskManagementThirdPartyEngagedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskManagementThirdPartyEngagedFlag", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Management Third Party Engaged [Flag]" } } }, "auth_ref": [ "r1485", "r1574" ] }, "cyd_CybersecurityRiskMateriallyAffectedOrReasonablyLikelyToMateriallyAffectRegistrantFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskMateriallyAffectedOrReasonablyLikelyToMateriallyAffectRegistrantFlag", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]" } } }, "auth_ref": [ "r1487", "r1576" ] }, "cyd_CybersecurityRiskMateriallyAffectedOrReasonablyLikelyToMateriallyAffectRegistrantTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskMateriallyAffectedOrReasonablyLikelyToMateriallyAffectRegistrantTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]" } } }, "auth_ref": [ "r1487", "r1576" ] }, "cyd_CybersecurityRiskProcessForInformingBoardCommitteeOrSubcommitteeResponsibleForOversightTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskProcessForInformingBoardCommitteeOrSubcommitteeResponsibleForOversightTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]" } } }, "auth_ref": [ "r1488", "r1577" ] }, "cyd_CybersecurityRiskProcessForInformingManagementOrCommitteesResponsibleTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskProcessForInformingManagementOrCommitteesResponsibleTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]" } } }, "auth_ref": [ "r1491", "r1580" ] }, "cyd_CybersecurityRiskRoleOfManagementTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskRoleOfManagementTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Role of Management [Text Block]" } } }, "auth_ref": [ "r1489", "r1578" ] }, "cyd_CybersecurityRiskThirdPartyOversightAndIdentificationProcessesFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/cyd/2025", "localname": "CybersecurityRiskThirdPartyOversightAndIdentificationProcessesFlag", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCybersecurityRiskManagementStrategyAndGovernance" ], "lang": { "en-us": { "role": { "label": "Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]" } } }, "auth_ref": [ "r1486", "r1575" ] }, "country_DE": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/country/2025", "localname": "DE", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Germany [Member]", "label": "GERMANY" } } }, "auth_ref": [] }, "atai_DalriadaLicenseAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DalriadaLicenseAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Dalriada License Agreement [Member]", "label": "Dalriada License Agreement [Member]", "documentation": "Dalriada License Agreement [Member]" } } }, "auth_ref": [] }, "atai_DateOfControlObtained": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DateOfControlObtained", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail" ], "lang": { "en-us": { "role": { "documentation": "Date of control obtained.", "label": "Date Of Control Obtained", "terseLabel": "Date Control Obtained" } } }, "auth_ref": [] }, "us-gaap_DebtConversionByUniqueDescriptionAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtConversionByUniqueDescriptionAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Conversion Description [Axis]", "documentation": "Information by description of debt issuances converted in a noncash or part noncash transaction." } } }, "auth_ref": [ "r35", "r37" ] }, "us-gaap_DebtConversionConvertedInstrumentAmount1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtConversionConvertedInstrumentAmount1", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Conversion, Converted Instrument, Amount", "terseLabel": "Fair value of ordinary shares", "documentation": "The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." } } }, "auth_ref": [ "r35", "r37" ] }, "us-gaap_DebtConversionConvertedInstrumentSharesIssued1": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtConversionConvertedInstrumentSharesIssued1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Conversion, Converted Instrument, Shares Issued", "terseLabel": "Convertible notes conversion, shares issued", "documentation": "The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or payments in the period." } } }, "auth_ref": [ "r35", "r37" ] }, "us-gaap_DebtConversionNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtConversionNameDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Conversion, Name [Domain]", "documentation": "The name of the original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." } } }, "auth_ref": [ "r35", "r37" ] }, "us-gaap_DebtDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Debt Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_DebtDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtDisclosureTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebt" ], "lang": { "en-us": { "role": { "label": "Debt Disclosure [Text Block]", "terseLabel": "Debt", "documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants." } } }, "auth_ref": [ "r136", "r326", "r328", "r525", "r526", "r527", "r528", "r529", "r548", "r549", "r559", "r565", "r566", "r567", "r568", "r569", "r570", "r575", "r582", "r583", "r585", "r836", "r913" ] }, "atai_DebtExtinguishmentsPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DebtExtinguishmentsPolicyPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Debt Extinguishments, Policy [Policy Text Block]", "documentation": "Debt Extinguishments, Policy [Policy Text Block]", "terseLabel": "Debt Extinguishments" } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument [Axis]", "documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities." } } }, "auth_ref": [ "r21", "r89", "r90", "r156", "r159", "r560", "r561", "r562", "r563", "r564", "r566", "r571", "r572", "r573", "r574", "r576", "r577", "r578", "r579", "r580", "r581", "r1346", "r1347", "r1348", "r1349", "r1350", "r1436", "r1698", "r1699", "r1701", "r1706", "r1784", "r1785", "r1786", "r1915", "r1917", "r1939" ] }, "us-gaap_DebtInstrumentBasisSpreadOnVariableRate1": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentBasisSpreadOnVariableRate1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument, Basis Spread on Variable Rate", "terseLabel": "Loans receivable, Fixed interest rate", "documentation": "Percentage points added to the reference rate to compute the variable rate on the debt instrument." } } }, "auth_ref": [] }, "us-gaap_DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Face value of convertible notes", "label": "Debt Instrument, Convertible, Carrying Amount of Equity Component", "documentation": "The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion." } } }, "auth_ref": [ "r48" ] }, "us-gaap_DebtInstrumentConvertibleConversionPrice1": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentConvertibleConversionPrice1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument, Convertible, Conversion Price", "terseLabel": "Debt conversion price", "documentation": "The price per share of the conversion feature embedded in the debt instrument." } } }, "auth_ref": [ "r138", "r562" ] }, "us-gaap_DebtInstrumentConvertibleNumberOfEquityInstruments": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentConvertibleNumberOfEquityInstruments", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Number of debt convertible into common shares", "label": "Debt Instrument, Convertible, Number of Equity Instruments", "documentation": "The number of equity instruments that the holder of the debt instrument would receive if the debt was converted to equity." } } }, "auth_ref": [ "r53", "r93", "r141", "r142", "r562" ] }, "us-gaap_DebtInstrumentFaceAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentFaceAmount", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtScheduleOfOutstandingDebtObligationsDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Principal amount", "label": "Debt Instrument, Face Amount", "verboseLabel": "Convertible promissory notes issued", "documentation": "Face (par) amount of debt instrument at time of issuance." } } }, "auth_ref": [ "r560", "r913", "r914", "r1347", "r1348", "r1436" ] }, "us-gaap_DebtInstrumentInterestRateDuringPeriod": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentInterestRateDuringPeriod", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Debt instrument, interest rate", "label": "Debt Instrument, Interest Rate During Period", "documentation": "The average effective interest rate during the reporting period." } } }, "auth_ref": [ "r92", "r578", "r1915" ] }, "us-gaap_DebtInstrumentLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r560", "r561", "r562", "r563", "r564", "r566", "r571", "r572", "r573", "r574", "r576", "r577", "r578", "r579", "r580", "r581", "r584", "r836", "r1041", "r1346", "r1347", "r1348", "r1349", "r1350", "r1436", "r1698", "r1699", "r1701", "r1706", "r1915", "r1917" ] }, "us-gaap_DebtInstrumentNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentNameDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debt Instrument, Name [Domain]", "documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities." } } }, "auth_ref": [ "r21", "r560", "r561", "r562", "r563", "r564", "r566", "r571", "r572", "r573", "r574", "r576", "r577", "r578", "r579", "r580", "r581", "r1346", "r1347", "r1348", "r1349", "r1350", "r1436", "r1698", "r1699", "r1701", "r1706", "r1784", "r1785", "r1786", "r1915", "r1917", "r1939" ] }, "us-gaap_DebtInstrumentTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Schedule of Long-Term Debt Instruments [Table]", "documentation": "Disclosure of information about long-term debt instrument or arrangement." } } }, "auth_ref": [ "r21", "r53", "r56", "r82", "r140", "r142", "r560", "r561", "r562", "r563", "r564", "r566", "r571", "r572", "r573", "r574", "r576", "r577", "r578", "r579", "r580", "r581", "r584", "r836", "r1041", "r1346", "r1347", "r1348", "r1349", "r1350", "r1436", "r1698", "r1699", "r1701", "r1706", "r1915", "r1917" ] }, "us-gaap_DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtScheduleOfOutstandingDebtObligationsDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net, Total", "label": "Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net", "terseLabel": "Unamortized discount and deferred issuance costs", "verboseLabel": "Less: unamortized issuance costs", "documentation": "Amount of unamortized debt discount (premium) and debt issuance costs." } } }, "auth_ref": [ "r571", "r586", "r912", "r913", "r914", "r1347", "r1348", "r1436" ] }, "us-gaap_DebtInstrumentUnamortizedDiscountPremiumNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtInstrumentUnamortizedDiscountPremiumNet", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtScheduleOfOutstandingDebtObligationsDetail" ], "lang": { "en-us": { "role": { "negatedLabel": "Less: unamortized issuance discount", "totalLabel": "Debt Instrument, Unamortized Discount (Premium), Net, Total", "label": "Debt Instrument, Unamortized Discount (Premium), Net", "terseLabel": "Less: unamortized issuance discount", "documentation": "Amount, after accumulated amortization, of debt discount (premium)." } } }, "auth_ref": [ "r1794", "r1914", "r1915", "r1917" ] }, "us-gaap_DebtPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Debt, Policy [Policy Text Block]", "terseLabel": "Debt Issuance Costs and Debt Discount", "documentation": "Disclosure of accounting policy related to debt. Includes, but is not limited to, debt issuance costs, the effects of refinancings, method of amortizing debt issuance costs and original issue discount, and classifications of debt." } } }, "auth_ref": [ "r12" ] }, "us-gaap_DebtSecuritiesAvailableForSaleAndHeldToMaturityFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtSecuritiesAvailableForSaleAndHeldToMaturityFairValue", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Debt Securities, Available-for-Sale and Held-to-Maturity, Fair Value", "terseLabel": "Fair value of debt securities", "documentation": "Fair value of investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale)." } } }, "auth_ref": [ "r1739", "r1750" ] }, "us-gaap_DebtSecuritiesAvailableForSaleTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DebtSecuritiesAvailableForSaleTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Fair Value of our Available-for-sale Debt Securities Portfolio", "label": "Debt Securities, Available-for-Sale [Table Text Block]", "documentation": "Tabular disclosure of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale)." } } }, "auth_ref": [ "r1738", "r1739", "r1740", "r1741", "r1742", "r1743", "r1744", "r1745", "r1746", "r1747", "r1748", "r1751" ] }, "atai_DebtSecuritiesCarriedAtFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DebtSecuritiesCarriedAtFairValue", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "documentation": "Debt securities carried at fair value", "label": "Debt securities carried at fair value", "terseLabel": "Securities carried at fair value" } } }, "auth_ref": [] }, "atai_DebtTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DebtTypeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Debt Type.", "label": "Debt Type [Axis]" } } }, "auth_ref": [] }, "atai_DebtTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DebtTypeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Debt Type.", "label": "Debt Type [Domain]" } } }, "auth_ref": [] }, "atai_DebtorInPossessionLoanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DebtorInPossessionLoanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Debtor in Possession Loan [Member]", "documentation": "Debtor in Possession Loan [Member]", "terseLabel": "Debtor In Possession Loan [Member]" } } }, "auth_ref": [] }, "us-gaap_DeferredCompensationArrangementWithIndividualSharesIssued": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredCompensationArrangementWithIndividualSharesIssued", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Deferred Compensation Arrangement with Individual, Shares Issued", "terseLabel": "Deferred Payment shares", "documentation": "Number of shares issued pursuant to the terms of a deferred compensation arrangement." } } }, "auth_ref": [ "r60" ] }, "us-gaap_DeferredCompensationShareBasedPaymentsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredCompensationShareBasedPaymentsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Deferred Compensation, Share-Based Payments [Member]", "documentation": "Deferred compensation arrangements (such as stock or unit options and share or unit awards) that are equity-based payments with individual employees. The arrangements are generally based on employment contracts between the entity and one or more selected officers or key employees, and contain a promise by the employer to pay certain amounts or benefits at designated future dates, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Other \"sub-members\" can be added as necessary." } } }, "auth_ref": [] }, "us-gaap_DeferredFederalIncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredFederalIncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails": { "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Deferred Federal Income Tax Expense (Benefit)", "terseLabel": "United States/Germany", "documentation": "Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction." } } }, "auth_ref": [ "r1698", "r1704", "r1853", "r1854" ] }, "us-gaap_DeferredForeignIncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredForeignIncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails": { "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Deferred Foreign Income Tax Expense (Benefit)", "terseLabel": "International", "documentation": "Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations." } } }, "auth_ref": [ "r1698", "r1704", "r1853" ] }, "us-gaap_DeferredIncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredIncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Deferred Income Tax Expense (Benefit)", "totalLabel": "Total deferred income tax (benefit) provision", "documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations." } } }, "auth_ref": [ "r10", "r190", "r1698", "r1704" ] }, "us-gaap_DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Deferred income tax provision (benefit):" } } }, "auth_ref": [] }, "us-gaap_DeferredIncomeTaxLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredIncomeTaxLiabilities", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "negatedTotalLabel": "Total deferred tax liabilities", "totalLabel": "Total deferred tax liabilities", "label": "Deferred Tax Liabilities, Gross", "documentation": "Amount of deferred tax liability attributable to taxable temporary differences." } } }, "auth_ref": [ "r97", "r98", "r157", "r733" ] }, "atai_DeferredPurchaseCredit": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DeferredPurchaseCredit", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Deferred purchase credit", "label": "Deferred purchase credit", "documentation": "Deferred purchase credit" } } }, "auth_ref": [] }, "us-gaap_DeferredRevenue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredRevenue", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Deferred Revenue", "totalLabel": "Deferred Revenue, Total", "terseLabel": "Deferred revenue", "verboseLabel": "Deferred revenue", "documentation": "Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable." } } }, "auth_ref": [ "r1622" ] }, "atai_DeferredSharesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DeferredSharesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Deferred Shares [Member]", "documentation": "Deferred Shares [Member]" } } }, "auth_ref": [] }, "us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredStateAndLocalIncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails": { "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Deferred State and Local Income Tax Expense (Benefit)", "terseLabel": "United States State & Local", "documentation": "Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction." } } }, "auth_ref": [ "r1698", "r1704", "r1853", "r1854" ] }, "us-gaap_DeferredTaxAssetsGross": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredTaxAssetsGross", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Total deferred tax assets, gross", "terseLabel": "Total deferred tax assets, gross", "label": "Deferred Tax Assets, Gross", "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards." } } }, "auth_ref": [ "r734" ] }, "us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredTaxAssetsInProcessResearchAndDevelopment", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "label": "Deferred Tax Asset, In-Process Research and Development", "terseLabel": "Capitalized research and experimentation expenses", "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both." } } }, "auth_ref": [ "r1851" ] }, "us-gaap_DeferredTaxAssetsInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredTaxAssetsInvestments", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "label": "Deferred Tax Assets, Investments", "terseLabel": "Investments", "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments)." } } }, "auth_ref": [ "r1851" ] }, "us-gaap_DeferredTaxAssetsLiabilitiesNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredTaxAssetsLiabilitiesNet", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Total deferred tax asset", "terseLabel": "Total deferred tax asset (liability)", "label": "Deferred Tax Assets, Net", "documentation": "Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting." } } }, "auth_ref": [ "r1847" ] }, "us-gaap_DeferredTaxAssetsNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredTaxAssetsNet", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Total deferred tax assets, net", "terseLabel": "Total deferred tax assets, net", "label": "Deferred Tax Assets, Net of Valuation Allowance", "documentation": "Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards." } } }, "auth_ref": [ "r1847" ] }, "atai_DeferredTaxAssetsOperatingLeaseRightOfUseLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DeferredTaxAssetsOperatingLeaseRightOfUseLiability", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "label": "Deferred Tax Assets, Operating Lease Right-Of-Use Liability", "documentation": "Deferred Tax Assets, Operating Lease Right-Of-Use Liability", "terseLabel": "ROU Lease Liability" } } }, "auth_ref": [] }, "us-gaap_DeferredTaxAssetsOperatingLossCarryforwards": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredTaxAssetsOperatingLossCarryforwards", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "label": "Deferred Tax Assets, Operating Loss Carryforwards", "totalLabel": "Deferred Tax Assets, Operating Loss Carryforwards, Total", "terseLabel": "Operating loss carryforwards", "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards." } } }, "auth_ref": [ "r1851" ] }, "atai_DeferredTaxAssetsOtherDeductibleTimingDifferences": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DeferredTaxAssetsOtherDeductibleTimingDifferences", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other deductible timing differences", "label": "Deferred Tax Assets Other deductible timing differences", "documentation": "Deferred Tax Assets Other deductible timing differences" } } }, "auth_ref": [] }, "us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredTaxAssetsRegulatoryAssetsAndLiabilities", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "label": "Deferred Tax Assets, Regulatory Assets and Liabilities", "terseLabel": "Outside basis differences in equity and other investments", "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences derived regulatory assets and liabilities." } } }, "auth_ref": [ "r1851" ] }, "atai_DeferredTaxAssetsStockBasedCompensation": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DeferredTaxAssetsStockBasedCompensation", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Share compensation", "label": "Deferred Tax Assets Stock Based Compensation", "documentation": "Deferred Tax Assets Stock Based Compensation" } } }, "auth_ref": [] }, "us-gaap_DeferredTaxAssetsValuationAllowance": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredTaxAssetsValuationAllowance", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails", "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "negatedLabel": "Valuation allowance", "terseLabel": "Valuation allowance", "label": "Deferred Tax Assets, Valuation Allowance", "totalLabel": "Deferred Tax Assets, Valuation Allowance, Total", "documentation": "Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized." } } }, "auth_ref": [ "r735" ] }, "us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Fixed and intangible assets", "terseLabel": "Fixed and intangible assets", "label": "Deferred Tax Liabilities, Intangible Assets", "documentation": "Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill." } } }, "auth_ref": [ "r1851" ] }, "us-gaap_DeferredTaxLiabilitiesInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredTaxLiabilitiesInvestments", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Investments", "terseLabel": "Investments", "label": "Deferred Tax Liabilities, Investments", "documentation": "Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments)." } } }, "auth_ref": [ "r1851" ] }, "atai_DeferredTaxLiabilitiesOperatingLeaseRightOfUseAsset": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DeferredTaxLiabilitiesOperatingLeaseRightOfUseAsset", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Operating lease right-of-use asset", "label": "Deferred Tax Liabilities, Operating Lease Right-Of-Use Asset", "documentation": "Deferred Tax Liabilities, Operating Lease Right-Of-Use Asset", "negatedLabel": "ROU Lease Asset" } } }, "auth_ref": [] }, "us-gaap_DeferredTaxLiabilitiesOther": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DeferredTaxLiabilitiesOther", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other timing differences", "label": "Deferred Tax Liabilities, Other", "documentation": "Amount of deferred tax liability attributable to taxable temporary differences classified as other." } } }, "auth_ref": [ "r1851" ] }, "atai_DeferredTaxLiabilitiesOutsideBasisDifferencesInEquityAndOtherInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DeferredTaxLiabilitiesOutsideBasisDifferencesInEquityAndOtherInvestments", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Outside basis differences in equity and other investments", "terseLabel": "Outside basis differences in equity and other investments", "label": "Deferred tax liabilities Outside basis differences in equity and other investments", "documentation": "Deferred tax liabilities Outside basis differences in equity and other investments" } } }, "auth_ref": [] }, "atai_DeferredTaxLiabilitiesUnrealisedForeignExchange": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DeferredTaxLiabilitiesUnrealisedForeignExchange", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Unrealized foreign exchange", "terseLabel": "Unrealized foreign exchange", "label": "Deferred tax liabilities unrealised foreign exchange", "documentation": "Deferred tax liabilities unrealised foreign exchange" } } }, "auth_ref": [] }, "us-gaap_DefinedContributionPlanTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DefinedContributionPlanTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DefinedContributionPlan" ], "lang": { "en-us": { "role": { "label": "Defined Contribution Plan [Text Block]", "terseLabel": "Defined Contribution Plan", "documentation": "The entire disclosure for defined contribution plan." } } }, "auth_ref": [ "r648", "r649" ] }, "atai_DefiniteLivedIntangibleAssetsIncludesInternalUseSoftwareCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DefiniteLivedIntangibleAssetsIncludesInternalUseSoftwareCosts", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Definite Lived Intangible Assets Includes Internal Use Software Costs", "documentation": "Definite Lived Intangible Assets Includes Internal Use Software Costs", "terseLabel": "Definite-lived intangible assets includes internal-use software costs" } } }, "auth_ref": [] }, "atai_DemerxIbInc.Member": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DemerxIbInc.Member", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementTables", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Demerx Ib Inc. Member", "terseLabel": "DemeRx IB, Inc. [Member]", "label": "DemeRx IB, Inc. [Member]" } } }, "auth_ref": [] }, "atai_DemerxIbMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DemerxIbMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail" ], "lang": { "en-us": { "role": { "documentation": "DemeRx\u00a0IB [Member].", "label": "DemeRx IB [Member]", "terseLabel": "DemeRx IB [Member]" } } }, "auth_ref": [] }, "atai_DemerxMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DemerxMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "DemeRx [Member]", "documentation": "DemeRx [Member]", "terseLabel": "DemeRx [Member]" } } }, "auth_ref": [] }, "atai_DemerxNbIncMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DemerxNbIncMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfEquityMethodInvestmentsAndOtherInvestmentsDetail" ], "lang": { "en-us": { "role": { "documentation": "DemeRx NB Inc.", "label": "DemeRx NB Inc [Member]" } } }, "auth_ref": [] }, "atai_DemerxNbOptionsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DemerxNbOptionsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "DemeRx NB Options.", "label": "DemeRx NB Options [Member]", "terseLabel": "DemeRx NB Options [Member]" } } }, "auth_ref": [] }, "atai_DemerxPromissoryNoteAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DemerxPromissoryNoteAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "DemeRx Note [Member]", "label": "DemeRx Promissory Note Agreement [Member]", "documentation": "DemeRx Promissory Note Agreement [Member]" } } }, "auth_ref": [] }, "us-gaap_DepositLiabilitiesAccruedInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DepositLiabilitiesAccruedInterest", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Accrued interest", "label": "Deposit Liabilities, Accrued Interest", "documentation": "Amount of accrued but unpaid interest on deposit liabilities." } } }, "auth_ref": [ "r158" ] }, "us-gaap_Deposits": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "Deposits", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Deposits", "totalLabel": "Deposits, Total", "terseLabel": "Deposited to an escrow account", "documentation": "The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others." } } }, "auth_ref": [ "r155" ] }, "us-gaap_Depreciation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "Depreciation", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Depreciation", "totalLabel": "Depreciation, Total", "terseLabel": "Depreciation and amortization expense", "documentation": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation." } } }, "auth_ref": [ "r10", "r42", "r312", "r1310", "r1311", "r1313", "r1315" ] }, "us-gaap_DepreciationAndAmortization": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DepreciationAndAmortization", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Depreciation, Depletion and Amortization, Nonproduction", "totalLabel": "Depreciation, Depletion and Amortization, Nonproduction, Total", "terseLabel": "Depreciation and amortization", "documentation": "The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production." } } }, "auth_ref": [ "r10", "r42" ] }, "us-gaap_DepreciationDepletionAndAmortization": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DepreciationDepletionAndAmortization", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "Depreciation, Depletion and Amortization, Total", "label": "Depreciation, Depletion and Amortization", "terseLabel": "Depreciation and amortization of long-term assets", "documentation": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets." } } }, "auth_ref": [ "r10", "r314", "r379", "r399", "r423", "r1310", "r1333", "r1334" ] }, "atai_DepreciationMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DepreciationMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Depreciation [Member]", "documentation": "Depreciation [Member]", "terseLabel": "Depreciation" } } }, "auth_ref": [] }, "us-gaap_DerivativeFairValueOfDerivativeNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DerivativeFairValueOfDerivativeNet", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Derivative, Fair Value, Net", "totalLabel": "Derivative, Fair Value, Net, Total", "documentation": "Fair value of the assets less the liabilities of a derivative or group of derivatives." } } }, "auth_ref": [ "r881" ] }, "atai_DetailsAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DetailsAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Details.", "label": "Details [Axis]" } } }, "auth_ref": [] }, "atai_DetailsDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DetailsDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Details.", "label": "Details [Domain]" } } }, "auth_ref": [] }, "atai_DevelopmentAndRegulatoryMilestonesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DevelopmentAndRegulatoryMilestonesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Development and regulatory milestones.", "label": "Development And Regulatory Milestones [Member]" } } }, "auth_ref": [] }, "atai_DigitalAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DigitalAssets", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 7.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Digital assets", "documentation": "Digital assets", "terseLabel": "Digital assets" } } }, "auth_ref": [] }, "atai_DigitalAssetsPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DigitalAssetsPolicyPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Digital Assets, Policy [Policy Text Block]", "documentation": "Digital Assets, Policy [Policy Text Block]", "terseLabel": "Digital Assets" } } }, "auth_ref": [] }, "atai_DipLoanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DipLoanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "DIP Loan [Member]", "documentation": "DIP Loan [Member]", "terseLabel": "DIP Loan [Member]" } } }, "auth_ref": [] }, "srt_DirectorMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "DirectorMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Director [Member]", "label": "Director [Member]", "documentation": "Person serving on board of directors." } } }, "auth_ref": [ "r1615", "r1729", "r1980" ] }, "us-gaap_DisaggregationOfIncomeStatementExpenseCaptionTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisaggregationOfIncomeStatementExpenseCaptionTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Disaggregation of Income Statement Expense, Caption [Table]", "documentation": "Disclosure of information about disaggregation of statement of income expense caption." } } }, "auth_ref": [ "r269", "r270", "r271", "r272", "r273", "r274", "r275", "r276", "r277", "r278", "r279", "r280", "r281", "r282", "r283", "r284", "r285", "r286", "r287", "r288", "r289", "r290", "r291", "r292", "r293", "r294", "r295", "r296", "r297", "r298", "r299", "r300", "r301", "r302", "r303", "r304", "r305", "r306", "r307", "r308", "r309", "r310", "r311", "r312", "r313", "r314", "r315", "r1310", "r1311", "r1313", "r1315" ] }, "us-gaap_DisaggregationOfRevenueLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisaggregationOfRevenueLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Disaggregation of Revenue [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r631", "r632", "r1355", "r1356", "r1357", "r1358", "r1359", "r1360", "r1361" ] }, "us-gaap_DisaggregationOfRevenueTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisaggregationOfRevenueTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Disaggregation of Revenue [Table]", "documentation": "Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor." } } }, "auth_ref": [ "r631", "r632", "r1355", "r1356", "r1357", "r1358", "r1359", "r1360", "r1361" ] }, "us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensation" ], "lang": { "en-us": { "role": { "verboseLabel": "Stock-Based Compensation", "label": "Share-Based Payment Arrangement [Text Block]", "documentation": "The entire disclosure for share-based payment arrangement." } } }, "auth_ref": [ "r652", "r656", "r687", "r688", "r691", "r1370" ] }, "us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract", "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement [Abstract]" } } }, "auth_ref": [] }, "us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "label": "Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]", "terseLabel": "Summary of Share-based Compensation Arrangements by Share-based Payment Award", "documentation": "Tabular disclosure of share-based payment arrangement." } } }, "auth_ref": [ "r1805" ] }, "atai_DiscountRate": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DiscountRate", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Discount Rate", "terseLabel": "Discount rate", "documentation": "discount rate" } } }, "auth_ref": [] }, "atai_DiscountedCashFlowWithSbmMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DiscountedCashFlowWithSbmMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Valuation Technique, Discounted Cash Flow with SBM [Member]", "documentation": "Discounted Cash Flow with SBM [Member]", "label": "Discounted Cash Flow with SBM [Member]" } } }, "auth_ref": [] }, "atai_DiscoveryNon-HallucinogenicExpensesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DiscoveryNon-HallucinogenicExpensesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Discovery (Non-Hallucinogenic) Expenses [Member]", "documentation": "Discovery (Non-Hallucinogenic) Expenses [Member]", "terseLabel": "Discovery (Non-hallucinogenic)" } } }, "auth_ref": [] }, "us-gaap_DisposalDate1": { "xbrltype": "dateItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DisposalDate1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Disposal Date", "verboseLabel": "Resignation date", "terseLabel": "Disposal Date", "documentation": "Date the entity disposed of a business or a group of assets, in YYYY-MM-DD format." } } }, "auth_ref": [] }, "us-gaap_DividendsCash": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DividendsCash", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Dividends, Cash", "totalLabel": "Dividends, Cash, Total", "terseLabel": "Cash dividends", "documentation": "Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred." } } }, "auth_ref": [ "r6", "r143" ] }, "dei_DocumentAnnualReport": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentAnnualReport", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Document Annual Report", "label": "Document Annual Report", "documentation": "Boolean flag that is true only for a form used as an annual report." } } }, "auth_ref": [ "r1479", "r1480", "r1503" ] }, "dei_DocumentFinStmtErrorCorrectionFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentFinStmtErrorCorrectionFlag", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Document Financial Statement Error Correction [Flag]", "documentation": "Indicates whether any of the financial statement period in the filing include a restatement due to error correction." } } }, "auth_ref": [ "r1479", "r1480", "r1503", "r1546" ] }, "dei_DocumentFinStmtRestatementRecoveryAnalysisFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentFinStmtRestatementRecoveryAnalysisFlag", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Document Financial Statement Restatement Recovery Analysis [Flag]", "documentation": "Indicates whether any of the financial statement periods include restatements that required a recovery analysis of incentive-based compensation received by any of the registrant's executive officers during the relevant recovery period pursuant to \u00a7240.10D-1(b)." } } }, "auth_ref": [ "r1479", "r1480", "r1503", "r1546" ] }, "dei_DocumentFiscalPeriodFocus": { "xbrltype": "fiscalPeriodItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentFiscalPeriodFocus", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Document Fiscal Period Focus", "documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY." } } }, "auth_ref": [] }, "dei_DocumentFiscalYearFocus": { "xbrltype": "gYearItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentFiscalYearFocus", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Document Fiscal Year Focus", "documentation": "This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006." } } }, "auth_ref": [] }, "dei_DocumentPeriodEndDate": { "xbrltype": "dateItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentPeriodEndDate", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Period End Date", "label": "Document Period End Date", "documentation": "For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD." } } }, "auth_ref": [] }, "dei_DocumentTransitionReport": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentTransitionReport", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Document Transition Report", "documentation": "Boolean flag that is true only for a form used as a transition report." } } }, "auth_ref": [ "r1524" ] }, "dei_DocumentType": { "xbrltype": "submissionTypeItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentType", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Document Type", "label": "Document Type", "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'." } } }, "auth_ref": [] }, "dei_DocumentsIncorporatedByReferenceTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "DocumentsIncorporatedByReferenceTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Documents Incorporated By Reference TextBlock", "label": "Documents Incorporated by Reference [Text Block]", "documentation": "Documents incorporated by reference." } } }, "auth_ref": [ "r1477" ] }, "us-gaap_DomesticCountryMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "DomesticCountryMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "label": "Domestic Tax Jurisdiction [Member]", "terseLabel": "Domestic Tax Jurisdiction [Member]", "documentation": "Designated federal jurisdiction entitled to levy and collect income tax in country of domicile. Includes, but is not limited to, national jurisdiction for non-U.S. jurisdiction." } } }, "auth_ref": [ "r717" ] }, "atai_DrawDownAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DrawDownAmount", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Draw Down Amount", "label": "Draw Down Amount", "documentation": "Draw Down Amount" } } }, "auth_ref": [] }, "atai_DrewingsFromEscrowAccount": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "DrewingsFromEscrowAccount", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Drewings from Escrow Account", "documentation": "Drewings from Escrow Account", "terseLabel": "Drewings from Escrow Account" } } }, "auth_ref": [] }, "ecd_DvddsOrOthrErngsPdOnEqtyAwrdsNtOthrwsRflctdInTtlCompForCvrdYrMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "DvddsOrOthrErngsPdOnEqtyAwrdsNtOthrwsRflctdInTtlCompForCvrdYrMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]", "terseLabel": "Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year" } } }, "auth_ref": [ "r1535" ] }, "atai_EMP-01ExpensesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EMP-01ExpensesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "EMP-01 Expenses [Member]", "documentation": "EMP-01 Expenses [Member]", "terseLabel": "EMP-01" } } }, "auth_ref": [] }, "us-gaap_EarningsPerShareAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EarningsPerShareAbstract", "lang": { "en-us": { "role": { "label": "Earnings Per Share [Abstract]" } } }, "auth_ref": [] }, "us-gaap_EarningsPerShareBasic": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EarningsPerShareBasic", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareSummaryOfBasicAndDilutedNetLossPerShareDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Earnings Per Share, Basic", "terseLabel": "Basic Earnings Per Share", "totalLabel": "Pro forma basic net loss per share", "verboseLabel": "Net loss per share attributable to AtaiBeckley Inc. shareholders - basic", "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period." } } }, "auth_ref": [ "r232", "r267", "r346", "r347", "r348", "r349", "r351", "r352", "r353", "r355", "r361", "r364", "r372", "r373", "r374", "r378", "r589", "r692", "r755", "r823", "r854", "r855", "r1036", "r1075", "r1321" ] }, "us-gaap_EarningsPerShareDiluted": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EarningsPerShareDiluted", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareSummaryOfBasicAndDilutedNetLossPerShareDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Earnings Per Share, Diluted", "terseLabel": "Diluted Earnings Per Share", "totalLabel": "Pro forma diluted net loss per share", "verboseLabel": "Net loss per share attributable to AtaiBeckley Inc. shareholders - diluted", "documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period." } } }, "auth_ref": [ "r232", "r267", "r346", "r347", "r348", "r349", "r351", "r352", "r353", "r355", "r364", "r372", "r373", "r374", "r378", "r589", "r692", "r755", "r823", "r854", "r855", "r1036", "r1075", "r1321" ] }, "us-gaap_EarningsPerShareTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EarningsPerShareTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShare" ], "lang": { "en-us": { "role": { "label": "Earnings Per Share [Text Block]", "terseLabel": "Net Loss Per Share", "documentation": "The entire disclosure for earnings per share." } } }, "auth_ref": [ "r360", "r375", "r376", "r377" ] }, "atai_EffectOfAustralianRDTaxCreditIncentives": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EffectOfAustralianRDTaxCreditIncentives", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effect of Australian R&D tax credit incentives", "documentation": "Effect of Australian R&D tax credit incentives", "terseLabel": "Effect of Australian R&D tax credit incentives" } } }, "auth_ref": [] }, "atai_EffectOfConsolidationAndDeconsolidationOfSubsidiaries": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EffectOfConsolidationAndDeconsolidationOfSubsidiaries", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effect of consolidation and deconsolidation of subsidiaries", "documentation": "Effect of consolidation and deconsolidation of subsidiaries", "terseLabel": "Effect of consolidation and deconsolidation of subsidiaries" } } }, "auth_ref": [] }, "us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total", "label": "Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation", "terseLabel": "Effect of foreign exchange rate changes on cash", "documentation": "Amount of increase (decrease) from effect of exchange rate change on cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; held in foreign currency; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate." } } }, "auth_ref": [ "r1912" ] }, "atai_EffectOfStatutoryAccountingAdjustments": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EffectOfStatutoryAccountingAdjustments", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effect of statutory accounting adjustments", "documentation": "Effect of statutory accounting adjustments", "terseLabel": "Effect of statutory to US GAAP accounting adjustments" } } }, "auth_ref": [] }, "us-gaap_EffectiveIncomeTaxRateContinuingOperations": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectiveIncomeTaxRateContinuingOperations", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Effective income tax rate:", "totalLabel": "Effective income tax rate:", "label": "Effective Income Tax Rate Reconciliation, Percent", "terseLabel": "Effective Tax Rate, Percent", "documentation": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations." } } }, "auth_ref": [ "r717", "r1374" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails": { "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent", "totalLabel": "Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Total", "terseLabel": "U.S federal statuory tax rate, Percent", "documentation": "Percentage of domestic federal statutory tax rate applicable to pretax income (loss)." } } }, "auth_ref": [ "r326", "r333", "r717", "r745", "r1374" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails": { "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent", "terseLabel": "Changes in Valuation Allowances, Percent", "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets." } } }, "auth_ref": [ "r723", "r1374", "r1698", "r1705", "r1843" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Effect of change of domicile", "label": "Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent", "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates." } } }, "auth_ref": [ "r722", "r1374", "r1698", "r1705", "r1843" ] }, "atai_EffectiveIncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefits": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EffectiveIncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefits", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails": { "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0, "order": 12.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation Changes in Unrecognized Tax Benefits", "documentation": "Effective Income Tax Rate Reconciliation Changes in Unrecognized Tax Benefits", "terseLabel": "Changes in unrecognized tax benefits, Percent" } } }, "auth_ref": [] }, "us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails": { "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent", "terseLabel": "Statutory Tax Rate Difference, Percent", "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile." } } }, "auth_ref": [ "r718", "r721", "r1374", "r1698", "r1705", "r1843" ] }, "atai_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDeferredOnlyAdjustment": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDeferredOnlyAdjustment", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails2": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 9.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Deferred Only Adjustment", "documentation": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Deferred Only adjustment", "terseLabel": "Effect of deferred tax adjustments, Amount" } } }, "auth_ref": [] }, "atai_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDeferredOnlyAdjustmentPercent": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDeferredOnlyAdjustmentPercent", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails": { "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0, "order": 9.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Deferred Only Adjustment, Percent", "documentation": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Deferred Only Adjustment, Percent", "terseLabel": "Effect of deferred tax adjustments, Percent" } } }, "auth_ref": [] }, "us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails": { "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0, "order": 10.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent", "terseLabel": "Other, Percent", "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses." } } }, "auth_ref": [ "r1374", "r1698", "r1705", "r1843", "r1845" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent", "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research and development expense." } } }, "auth_ref": [ "r1698", "r1705", "r1843", "r1845" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent", "terseLabel": "Changes in unrecognized tax benefits, Percent", "documentation": "Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement." } } }, "auth_ref": [ "r1374", "r1698", "r1705", "r1843", "r1845" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectiveIncomeTaxRateReconciliationOtherAdjustments", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails": { "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Deferred tax adjustments, Percent", "label": "Effective Income Tax Rate Reconciliation, Other Adjustments, Percent", "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments." } } }, "auth_ref": [ "r1374", "r1698", "r1705", "r1843", "r1844" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails": { "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent", "terseLabel": "Other, Percent", "documentation": "Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law." } } }, "auth_ref": [ "r1844" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Effect of share-based compensation expense", "label": "Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount", "documentation": "Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement." } } }, "auth_ref": [ "r1838", "r1843", "r1844" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails": { "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent", "terseLabel": "State and local income tax, net of national income tax effect, Percent", "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit)." } } }, "auth_ref": [ "r720", "r1374", "r1698", "r1705", "r1843" ] }, "us-gaap_EffectiveIncomeTaxRateReconciliationTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EffectiveIncomeTaxRateReconciliationTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation [Table]", "documentation": "Disclosure of information about income tax rate reconciliation between amount of reported income tax expense (benefit) attributable to continuing operation to amount of income tax expense(benefit) that would result from applying statutory federal (national) tax rate to pretax income (loss) from continuing operation." } } }, "auth_ref": [ "r717", "r718", "r1374" ] }, "atai_EleusisHoldingsLimitedMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EleusisHoldingsLimitedMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Eleusis Holdings Limited [Member]", "documentation": "Eleusis Holdings Limited" } } }, "auth_ref": [] }, "us-gaap_EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Embedded Derivative, Fair Value of Embedded Derivative Liability", "terseLabel": "Fair value of derivative liabilities", "documentation": "Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability." } } }, "auth_ref": [ "r1882", "r1895", "r1896", "r1897" ] }, "us-gaap_EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Embedded Derivative, Gain (Loss) on Embedded Derivative, Net", "totalLabel": "Embedded Derivative, Gain (Loss) on Embedded Derivative, Net, Total", "terseLabel": "Gain (loss) from change in fair value of the derivative liability", "verboseLabel": "Embedded Derivative Gain Loss On Embedded Derivative Net", "documentation": "Net Increase or Decrease in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period." } } }, "auth_ref": [ "r1883", "r1888" ] }, "us-gaap_EmbeddedDerivativeLossOnEmbeddedDerivative": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmbeddedDerivativeLossOnEmbeddedDerivative", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Loss from change in fair value of the derivative liability", "label": "Embedded Derivative, Loss on Embedded Derivative", "documentation": "Decrease in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period." } } }, "auth_ref": [ "r1883", "r1888" ] }, "atai_EmergingGrowthCompanyStatusPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EmergingGrowthCompanyStatusPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Emerging Growth Company Status", "label": "Emerging Growth Company Status [Policy Text Block]", "documentation": "Emerging growth company status." } } }, "auth_ref": [] }, "us-gaap_EmployeeBenefitsAndShareBasedCompensation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmployeeBenefitsAndShareBasedCompensation", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Employee Benefits and Share-Based Compensation", "verboseLabel": "Total unrecognized stock-based compensation expense", "terseLabel": "Stock-based compensation", "documentation": "Amount of expense for employee benefit and equity-based compensation." } } }, "auth_ref": [ "r1640" ] }, "us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockUnitActivityDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r1833" ] }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total", "label": "Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount", "terseLabel": "Unrecognized stock based compensation compensation", "documentation": "Amount of cost not yet recognized for nonvested award under share-based payment arrangement." } } }, "auth_ref": [ "r690" ] }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition", "terseLabel": "Unrecognized stock based compensation compensation, Expected period of recognition", "documentation": "Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r690" ] }, "us-gaap_EmployeeSeveranceMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmployeeSeveranceMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Employee Severance [Member]", "documentation": "Termination of an employee associated with exit from or disposal of business activities or restructurings pursuant to a plan." } } }, "auth_ref": [] }, "us-gaap_EmployeeStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmployeeStockMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Employee Stock [Member]", "documentation": "An Employee Stock Purchase Plan is a tax-efficient means by which employees of a corporation can purchase the corporation's stock." } } }, "auth_ref": [] }, "us-gaap_EmployeeStockOptionMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmployeeStockOptionMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Employee Stock Option [Member]", "terseLabel": "Employee Stock Option", "verboseLabel": "Stock options [Member]", "documentation": "Share-based payment arrangement granting right, subject to vesting and other restrictions, to purchase or sell certain number of shares at predetermined price for specified period of time." } } }, "auth_ref": [ "r1806", "r1807", "r1808", "r1809", "r1810", "r1811", "r1812", "r1813", "r1814", "r1815", "r1816", "r1817", "r1818", "r1819", "r1820", "r1821", "r1822", "r1823", "r1824", "r1825", "r1826", "r1828", "r1829", "r1830", "r1831", "r1832" ] }, "us-gaap_EmployeeStockOwnershipPlanESOPDebtStructureEmployerLoanGuarantee": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmployeeStockOwnershipPlanESOPDebtStructureEmployerLoanGuarantee", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Employee Stock Ownership Plan (ESOP), Debt Structure, Employer Loan Guarantee", "terseLabel": "Employee stock ownership plan, Employer loan guarantee", "documentation": "Reflects the amount as of the balance sheet date of the employer's guarantee of debt repayment by the ESOP." } } }, "auth_ref": [ "r1836" ] }, "us-gaap_EmployeeStockOwnershipPlanESOPDisclosuresByPlanAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmployeeStockOwnershipPlanESOPDisclosuresByPlanAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "label": "Employee Stock Ownership Plan (ESOP) Name [Axis]", "documentation": "Information by name of employee stock ownership plan." } } }, "auth_ref": [ "r1837" ] }, "us-gaap_EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Employee Stock Ownership Plan (ESOP), Number of Committed-to-be-Released Shares", "terseLabel": "Employee stock ownership plan, Number of shares available for future issuance", "documentation": "The shares that, although not legally released, will be released by a future scheduled and committed debt service payment and will be allocated to employees for service rendered in the current accounting period. The ESOP documents typically define the period of service to which the shares relate. ESOP shares are released to compensate employees directly, to settle employer liabilities for other employee benefits, and to replace dividends on allocated shares that are used for debt service." } } }, "auth_ref": [ "r703", "r1371", "r1372" ] }, "us-gaap_EmployeeStockOwnershipPlanESOPPlanDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmployeeStockOwnershipPlanESOPPlanDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "label": "Employee Stock Ownership Plan (ESOP), Plan [Domain]", "documentation": "Entities identify multiple employee stock ownership plans by unique name." } } }, "auth_ref": [ "r1837" ] }, "us-gaap_EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Employee Stock Ownership Plan (ESOP), Weighted Average Purchase Price of Shares Purchased", "terseLabel": "Employee stock ownership plan, Weighted average purchase price of shares", "documentation": "Weighted average purchase price of capital shares purchased through an employee stock ownership plan." } } }, "auth_ref": [ "r1836" ] }, "atai_EndOfTheTermCharge": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EndOfTheTermCharge", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtScheduleOfOutstandingDebtObligationsDetail" ], "lang": { "en-us": { "role": { "documentation": "End of the term charge", "label": "End of the term charge", "terseLabel": "End of the term charge" } } }, "auth_ref": [] }, "atai_EntheogenixBiosciencesInc.Member": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EntheogenixBiosciencesInc.Member", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail" ], "lang": { "en-us": { "role": { "documentation": "Entheogenix Biosciences Inc. Member", "label": "EntheogeniX Biosciences, Inc. [Member]" } } }, "auth_ref": [] }, "atai_EntheogenixMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EntheogenixMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail" ], "lang": { "en-us": { "role": { "documentation": "EntheogeniX [Member].", "label": "EntheogeniX [Member]", "terseLabel": "EntheogeniX [Member]" } } }, "auth_ref": [] }, "dei_EntityAddressAddressLine1": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityAddressAddressLine1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Address, Address Line One", "documentation": "Address Line 1 such as Attn, Building Name, Street Name" } } }, "auth_ref": [] }, "dei_EntityAddressAddressLine2": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityAddressAddressLine2", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Address, Address Line Two", "documentation": "Address Line 2 such as Street or Suite number" } } }, "auth_ref": [] }, "dei_EntityAddressAddressLine3": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityAddressAddressLine3", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Address, Address Line Three", "documentation": "Address Line 3 such as an Office Park" } } }, "auth_ref": [] }, "dei_EntityAddressCityOrTown": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityAddressCityOrTown", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Address, City or Town", "documentation": "Name of the City or Town" } } }, "auth_ref": [] }, "dei_EntityAddressCountry": { "xbrltype": "countryCodeItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityAddressCountry", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Address, Country", "documentation": "ISO 3166-1 alpha-2 country code." } } }, "auth_ref": [] }, "dei_EntityAddressPostalZipCode": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityAddressPostalZipCode", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Address, Postal Zip Code", "documentation": "Code for the postal or zip code" } } }, "auth_ref": [] }, "dei_EntityAddressStateOrProvince": { "xbrltype": "stateOrProvinceItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityAddressStateOrProvince", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Address, State or Province", "documentation": "Name of the state or province." } } }, "auth_ref": [] }, "dei_EntityCentralIndexKey": { "xbrltype": "centralIndexKeyItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityCentralIndexKey", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "CIK", "label": "Entity Central Index Key", "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK." } } }, "auth_ref": [ "r1476" ] }, "dei_EntityCommonStockSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityCommonStockSharesOutstanding", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Common Stock, Shares Outstanding", "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument." } } }, "auth_ref": [] }, "dei_EntityCurrentReportingStatus": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityCurrentReportingStatus", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Current Reporting Status", "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure." } } }, "auth_ref": [] }, "dei_EntityDomain": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementTables", "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "All Entities", "label": "Entity [Domain]", "documentation": "All the names of the entities being reported upon in a document. Any legal structure used to conduct activities or to hold assets. Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts. This item does not include business and geographical segments which are included in the geographical or business segments domains." } } }, "auth_ref": [] }, "dei_EntityEmergingGrowthCompany": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityEmergingGrowthCompany", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Emerging Growth Company", "documentation": "Indicate if registrant meets the emerging growth company criteria." } } }, "auth_ref": [ "r1476" ] }, "dei_EntityExTransitionPeriod": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityExTransitionPeriod", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Ex Transition Period", "documentation": "Indicate if an emerging growth company has elected not to use the extended transition period for complying with any new or revised financial accounting standards." } } }, "auth_ref": [ "r1589" ] }, "dei_EntityFileNumber": { "xbrltype": "fileNumberItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityFileNumber", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity File Number", "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen." } } }, "auth_ref": [] }, "dei_EntityFilerCategory": { "xbrltype": "filerCategoryItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityFilerCategory", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Filer Category", "documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure." } } }, "auth_ref": [ "r1476" ] }, "dei_EntityIncorporationStateCountryCode": { "xbrltype": "edgarStateCountryItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityIncorporationStateCountryCode", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Incorporation, State or Country Code", "documentation": "Two-character EDGAR code representing the state or country of incorporation." } } }, "auth_ref": [] }, "dei_EntityInteractiveDataCurrent": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityInteractiveDataCurrent", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Interactive Data Current", "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files)." } } }, "auth_ref": [ "r1586" ] }, "dei_EntityPublicFloat": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityPublicFloat", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Public Float", "label": "Entity Public Float", "documentation": "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter." } } }, "auth_ref": [] }, "dei_EntityRegistrantName": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityRegistrantName", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Registrant Name", "label": "Entity Registrant Name", "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC." } } }, "auth_ref": [ "r1476" ] }, "dei_EntityShellCompany": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityShellCompany", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Shell Company", "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act." } } }, "auth_ref": [ "r1476" ] }, "dei_EntitySmallBusiness": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntitySmallBusiness", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Small Business", "documentation": "Indicates that the company is a Smaller Reporting Company (SRC)." } } }, "auth_ref": [ "r1476" ] }, "dei_EntityTaxIdentificationNumber": { "xbrltype": "employerIdItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityTaxIdentificationNumber", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Entity Tax Identification Number", "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS." } } }, "auth_ref": [ "r1476" ] }, "dei_EntityVoluntaryFilers": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityVoluntaryFilers", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Voluntary Filers", "label": "Entity Voluntary Filers", "documentation": "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act." } } }, "auth_ref": [] }, "dei_EntityWellKnownSeasonedIssuer": { "xbrltype": "yesNoItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "EntityWellKnownSeasonedIssuer", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Entity Well-known Seasoned Issuer", "label": "Entity Well-known Seasoned Issuer", "documentation": "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A." } } }, "auth_ref": [ "r1588" ] }, "ecd_EqtyAwrdsAdjFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "EqtyAwrdsAdjFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Equity Awards Adjustments, Footnote [Text Block]", "terseLabel": "Equity Awards Adjustments, Footnote" } } }, "auth_ref": [ "r1529" ] }, "ecd_EqtyAwrdsAdjsExclgValRprtdInSummryCompstnTblMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "EqtyAwrdsAdjsExclgValRprtdInSummryCompstnTblMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]", "terseLabel": "Equity Awards Adjustments, Excluding Value Reported in Compensation Table" } } }, "auth_ref": [ "r1582" ] }, "ecd_EqtyAwrdsAdjsMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "EqtyAwrdsAdjsMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Equity Awards Adjustments [Member]", "terseLabel": "Equity Awards Adjustments" } } }, "auth_ref": [ "r1582" ] }, "ecd_EqtyAwrdsInSummryCompstnTblForAplblYrMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "EqtyAwrdsInSummryCompstnTblForAplblYrMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]", "terseLabel": "Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table" } } }, "auth_ref": [ "r1582" ] }, "us-gaap_EquityComponentDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityComponentDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquityParenthetical" ], "lang": { "en-us": { "role": { "label": "Equity Component [Domain]", "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc." } } }, "auth_ref": [ "r16", "r229", "r231", "r232", "r260", "r261", "r262", "r340", "r341", "r342", "r345", "r353", "r356", "r358", "r380", "r471", "r474", "r522", "r588", "r619", "r692", "r743", "r744", "r752", "r753", "r754", "r756", "r822", "r823", "r837", "r838", "r839", "r840", "r841", "r843", "r844", "r845", "r846", "r847", "r853", "r900", "r901", "r902", "r903", "r904", "r905", "r915", "r918", "r936", "r1070", "r1101", "r1102", "r1103", "r1133", "r1216" ] }, "us-gaap_EquityIssuedInBusinessCombinationFairValueDisclosure": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityIssuedInBusinessCombinationFairValueDisclosure", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidDetails" ], "lang": { "en-us": { "role": { "label": "Equity Issued in Business Combination, Fair Value Disclosure", "terseLabel": "Total fair value of consideration paid", "documentation": "Fair value of equity issued in a business combination." } } }, "auth_ref": [ "r857", "r858" ] }, "srt_EquityMethodInvesteeNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "EquityMethodInvesteeNameDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfEquityMethodInvestmentsAndOtherInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Investment, Name [Domain]", "documentation": "Name of investment including named security. Excludes entity that is consolidated." } } }, "auth_ref": [ "r467", "r468", "r469", "r751", "r888", "r1593", "r1594", "r1595", "r1855", "r1856", "r1857", "r1858" ] }, "us-gaap_EquityMethodInvestmentAggregateCost": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityMethodInvestmentAggregateCost", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Equity Method Investment, Aggregate Cost", "terseLabel": "Equity Method Investment, Aggregate Cost", "documentation": "This element represents the aggregate cost of investments accounted for under the equity method of accounting." } } }, "auth_ref": [ "r87" ] }, "us-gaap_EquityMethodInvestmentNonconsolidatedInvesteeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityMethodInvestmentNonconsolidatedInvesteeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialDataForInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfStatementsOfOperationsDetail" ], "lang": { "en-us": { "role": { "label": "Equity Method Investment, Nonconsolidated Investee [Axis]", "documentation": "Information by nonconsolidated equity method investee. Excludes information consolidated by reporting entity." } } }, "auth_ref": [ "r237", "r326", "r330", "r470", "r888", "r990", "r991", "r997", "r1005", "r1012", "r1013", "r1024", "r1026", "r1440", "r1441", "r1442", "r1443", "r1444", "r1445", "r1446", "r1447", "r1448", "r1449", "r1450", "r1451" ] }, "us-gaap_EquityMethodInvestmentNonconsolidatedInvesteeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityMethodInvestmentNonconsolidatedInvesteeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialDataForInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfStatementsOfOperationsDetail" ], "lang": { "en-us": { "role": { "label": "Equity Method Investment, Nonconsolidated Investee [Domain]", "documentation": "Nonconsolidated equity method investee. Excludes information consolidated by reporting entity." } } }, "auth_ref": [ "r237", "r326", "r330", "r470", "r888", "r990", "r991", "r997", "r1005", "r1012", "r1013", "r1024", "r1026", "r1440", "r1441", "r1442", "r1443", "r1444", "r1445", "r1446", "r1447", "r1448", "r1449", "r1450", "r1451" ] }, "us-gaap_EquityMethodInvestmentOwnershipPercentage": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityMethodInvestmentOwnershipPercentage", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Equity method investment, ownership percentage", "label": "Equity Method Investment, Ownership Percentage", "verboseLabel": "Equity Method Investment, Ownership Percentage", "documentation": "The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting." } } }, "auth_ref": [ "r467", "r888" ] }, "us-gaap_EquityMethodInvestmentQuotedMarketValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityMethodInvestmentQuotedMarketValue", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Market value of the Company's ownership", "label": "Equity Method Investment, Quoted Market Value", "documentation": "This item represents the aggregate value of each identified investment accounted for under the equity method of accounting based on the quoted market price for those investments in common stock for which a quoted market price is available." } } }, "auth_ref": [ "r469" ] }, "atai_EquityMethodInvestmentSharesTransactionDate": { "xbrltype": "dateItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EquityMethodInvestmentSharesTransactionDate", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Equity method investment shares transaction date.", "label": "Equity Method Investment Shares Transaction Date", "verboseLabel": "Equity method investment, Shares transaction date" } } }, "auth_ref": [] }, "us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityMethodInvestmentSummarizedFinancialInformationAbstract", "lang": { "en-us": { "role": { "label": "Equity Method Investment, Summarized Financial Information [Abstract]" } } }, "auth_ref": [] }, "us-gaap_EquityMethodInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityMethodInvestments", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Funds held in trust", "verboseLabel": "Equity method investments", "label": "Equity Method Investments", "documentation": "This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized." } } }, "auth_ref": [ "r379", "r404", "r423", "r465", "r1618", "r1755" ] }, "us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityMethodInvestmentsAndJointVenturesAbstract", "lang": { "en-us": { "role": { "label": "Equity Method Investments and Joint Ventures [Abstract]" } } }, "auth_ref": [] }, "us-gaap_EquityMethodInvestmentsPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityMethodInvestmentsPolicy", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Equity Method Investments", "label": "Equity Method Investments [Policy Text Block]", "documentation": "Disclosure of accounting policy for equity method of accounting for investments and other interests. Investment includes, but is not limited to, unconsolidated subsidiary, corporate joint venture, noncontrolling interest in real estate venture, limited partnership, and limited liability company. Information includes, but is not limited to, ownership percentage, reason equity method is or is not considered appropriate, and accounting policy election for distribution received." } } }, "auth_ref": [ "r8", "r468", "r888" ] }, "us-gaap_EquityMethodInvestmentsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "EquityMethodInvestmentsTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsTables" ], "lang": { "en-us": { "role": { "verboseLabel": "Equity Method Investments", "label": "Equity Method Investments [Table Text Block]", "documentation": "Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information." } } }, "auth_ref": [ "r466" ] }, "ecd_EquityValuationAssumptionDifferenceFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "EquityValuationAssumptionDifferenceFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Equity Valuation Assumption Difference, Footnote [Text Block]", "terseLabel": "Equity Valuation Assumption Difference, Footnote" } } }, "auth_ref": [ "r1539" ] }, "ecd_ErrCompAnalysisTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ErrCompAnalysisTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Erroneous Compensation Analysis [Text Block]", "terseLabel": "Erroneous Compensation Analysis" } } }, "auth_ref": [ "r1496", "r1507", "r1517", "r1550" ] }, "ecd_ErrCompRecoveryTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ErrCompRecoveryTable", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Erroneously Awarded Compensation Recovery [Table]", "terseLabel": "Erroneously Awarded Compensation Recovery" } } }, "auth_ref": [ "r1493", "r1504", "r1514", "r1547" ] }, "atai_EscrowAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EscrowAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Escrow Agreement [Member]", "documentation": "Escrow Agreement [Member]" } } }, "auth_ref": [] }, "atai_EstimatedFairValueOfStockOptionsIssuedAsReplacementAwards": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EstimatedFairValueOfStockOptionsIssuedAsReplacementAwards", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidDetails" ], "lang": { "en-us": { "role": { "label": "Estimated Fair Value of Stock Options Issued as Replacement Awards", "documentation": "Estimated Fair Value of Stock Options Issued as Replacement Awards", "terseLabel": "Estimated fair value of stock options issued as replacement awards" } } }, "auth_ref": [] }, "atai_EventAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EventAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Event Axis", "label": "Event [Axis]" } } }, "auth_ref": [] }, "atai_EventDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "EventDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Event Domain", "label": "Event [Domain]" } } }, "auth_ref": [] }, "atai_ExchangeOptionsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ExchangeOptionsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Exchange Options.", "label": "Exchange Options [Member]", "terseLabel": "Exchange Options [Member]" } } }, "auth_ref": [] }, "ecd_ExecutiveCategoryAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ExecutiveCategoryAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Executive Category [Axis]", "terseLabel": "Executive Category:" } } }, "auth_ref": [ "r1545" ] }, "atai_ExpensesNotDeductibleForTaxPurposes": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ExpensesNotDeductibleForTaxPurposes", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Expenses not deductible for tax purposes", "label": "Expenses not deductible for tax purposes", "documentation": "Expenses not deductible for tax purposes" } } }, "auth_ref": [] }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementTables" ], "lang": { "en-us": { "role": { "label": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r857", "r858", "r871", "r1423" ] }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementTables" ], "lang": { "en-us": { "role": { "label": "Fair Value, Recurring and Nonrecurring [Table]", "documentation": "Disclosure of information about asset and liability measured at fair value on recurring and nonrecurring basis." } } }, "auth_ref": [ "r857", "r858", "r871", "r1423" ] }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementTables" ], "lang": { "en-us": { "role": { "label": "Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]", "terseLabel": "Summary of Fair Value Measurement on Recurring Basis", "documentation": "Tabular disclosure of financial instrument measured at fair value on recurring or nonrecurring basis. Includes, but is not limited to, instrument classified in shareholders' equity." } } }, "auth_ref": [ "r1423", "r1893", "r1894", "r1899" ] }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementTables" ], "lang": { "en-us": { "role": { "label": "Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]", "terseLabel": "Summary of Fair Value Measurement Inputs and Valuation Techniques", "documentation": "Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis." } } }, "auth_ref": [ "r859", "r860", "r1428" ] }, "atai_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "documentation": "Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]", "label": "Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]" } } }, "auth_ref": [] }, "atai_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTable": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "documentation": "Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]", "label": "Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]" } } }, "auth_ref": [] }, "atai_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementTables" ], "lang": { "en-us": { "role": { "documentation": "Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]", "label": "Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]", "terseLabel": "Summary of Fair Value Measurement on Recurring Basis, Unobservable Input Reconciliation" } } }, "auth_ref": [] }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementTables" ], "lang": { "en-us": { "role": { "label": "Asset Class [Domain]", "documentation": "Class of asset." } } }, "auth_ref": [ "r862", "r863", "r864", "r865", "r866", "r867", "r872", "r1299", "r1426", "r1435" ] }, "us-gaap_FairValueByAssetClassAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueByAssetClassAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementTables" ], "lang": { "en-us": { "role": { "label": "Asset Class [Axis]", "documentation": "Information by class of asset." } } }, "auth_ref": [ "r862", "r863", "r864", "r865", "r866", "r867", "r872", "r1299", "r1426", "r1435" ] }, "us-gaap_FairValueByFairValueHierarchyLevelAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueByFairValueHierarchyLevelAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Fair Value Hierarchy and NAV [Axis]", "documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient." } } }, "auth_ref": [ "r573", "r637", "r638", "r639", "r640", "r641", "r642", "r644", "r645", "r856", "r858", "r859", "r860", "r861", "r870", "r871", "r873", "r881", "r951", "r952", "r953", "r1299", "r1347", "r1348", "r1362", "r1363", "r1364", "r1365", "r1366", "r1423", "r1428", "r1435" ] }, "us-gaap_FairValueByLiabilityClassAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueByLiabilityClassAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Liability Class [Axis]", "documentation": "Information by class of liability." } } }, "auth_ref": [ "r862", "r863", "r864", "r865", "r866", "r867", "r872" ] }, "us-gaap_FairValueByMeasurementFrequencyAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueByMeasurementFrequencyAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Measurement Frequency [Axis]", "documentation": "Information by measurement frequency." } } }, "auth_ref": [ "r857", "r858", "r859", "r861", "r1423", "r1896", "r1900" ] }, "us-gaap_FairValueDisclosuresAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueDisclosuresAbstract", "lang": { "en-us": { "role": { "label": "Fair Value Disclosures [Abstract]" } } }, "auth_ref": [] }, "us-gaap_FairValueDisclosuresTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueDisclosuresTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurement" ], "lang": { "en-us": { "role": { "label": "Fair Value Disclosures [Text Block]", "terseLabel": "Fair Value Measurement", "documentation": "The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information." } } }, "auth_ref": [ "r859", "r866", "r868", "r869", "r870", "r873", "r874", "r875", "r876", "r877", "r1028", "r1423", "r1429" ] }, "us-gaap_FairValueInputsLevel1Member": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueInputsLevel1Member", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Fair Value, Inputs, Level 1 [Member]", "terseLabel": "Level 1", "documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date." } } }, "auth_ref": [ "r573", "r637", "r642", "r644", "r858", "r871", "r881", "r951", "r1299", "r1362", "r1363", "r1364", "r1365", "r1366", "r1423", "r1435" ] }, "us-gaap_FairValueInputsLevel2Member": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueInputsLevel2Member", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Fair Value, Inputs, Level 2 [Member]", "terseLabel": "Level 2", "documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets." } } }, "auth_ref": [ "r573", "r637", "r642", "r644", "r646", "r858", "r859", "r871", "r881", "r952", "r1299", "r1347", "r1348", "r1362", "r1363", "r1364", "r1365", "r1366", "r1423", "r1435" ] }, "us-gaap_FairValueInputsLevel3Member": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueInputsLevel3Member", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Fair Value, Inputs, Level 3 [Member]", "terseLabel": "Level 3", "documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing." } } }, "auth_ref": [ "r573", "r637", "r638", "r639", "r640", "r641", "r642", "r644", "r645", "r858", "r859", "r860", "r861", "r871", "r881", "r953", "r1299", "r1347", "r1348", "r1362", "r1363", "r1364", "r1365", "r1366", "r1423", "r1428", "r1435" ] }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Fair Value by Liability Class [Domain]", "documentation": "Represents classes of liabilities measured and disclosed at fair value." } } }, "auth_ref": [ "r862", "r863", "r864", "r865", "r866", "r867", "r872" ] }, "atai_FairValueMeasurementConversionOfConvertibleNotes": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FairValueMeasurementConversionOfConvertibleNotes", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Fair Value Measurement Conversion of Convertible Notes", "documentation": "Fair Value Measurement Conversion of Convertible Notes", "terseLabel": "Conversion of convertible notes" } } }, "auth_ref": [] }, "us-gaap_FairValueMeasurementFrequencyDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueMeasurementFrequencyDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Measurement Frequency [Domain]", "documentation": "Measurement frequency." } } }, "auth_ref": [ "r857", "r858", "r859", "r861", "r1423", "r1896", "r1900" ] }, "us-gaap_FairValueMeasurementPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueMeasurementPolicyPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Fair Value Measurement, Policy [Policy Text Block]", "verboseLabel": "Fair Value Measurements", "documentation": "Disclosure of accounting policy for fair value measurements of financial and non-financial assets, liabilities and instruments classified in shareholders' equity. Disclosures include, but are not limited to, how an entity that manages a group of financial assets and liabilities on the basis of its net exposure measures the fair value of those assets and liabilities." } } }, "auth_ref": [] }, "atai_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAdditionalWarrantsRecevied": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAdditionalWarrantsRecevied", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Additional Warrants Recevied", "documentation": "Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Additional Warrants Recevied", "terseLabel": "Additional Warrants received" } } }, "auth_ref": [] }, "atai_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetConsiderationForAcquisition": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetConsiderationForAcquisition", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Consideration for Acquisition", "documentation": "Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Consideration for Acquisition", "terseLabel": "Consideration for acquisition" } } }, "auth_ref": [] }, "atai_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetInitialFairValueOfInstrument": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetInitialFairValueOfInstrument", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "documentation": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Initial Fair Value of Instrument", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Initial Fair Value of Instrument", "terseLabel": "Initial fair value of instrument" } } }, "auth_ref": [] }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value", "periodEndLabel": "Ending Balance", "periodStartLabel": "Beginning Balance", "documentation": "Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing." } } }, "auth_ref": [ "r862", "r872", "r1426" ] }, "atai_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityAdditionalContribution": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityAdditionalContribution", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Additional contribution", "label": "Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Additional Contribution", "documentation": "Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Additional Contribution" } } }, "auth_ref": [] }, "atai_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityChangeInFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityChangeInFairValue", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "documentation": "Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Change In Fair Value", "label": "Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Change In Fair Value", "terseLabel": "Change in fair value" } } }, "auth_ref": [] }, "atai_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityExtinguishmentOfLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityExtinguishmentOfLiability", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "documentation": "Fair value, measurement with unobservable inputs reconciliation, recurring basis, liability, extinguishment of liability.", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Extinguishment of Liability", "terseLabel": "Extinguishment of liability" } } }, "auth_ref": [] }, "atai_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityRedunctionInCommitment": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityRedunctionInCommitment", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Redunction in Commitment", "documentation": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Redunction in Commitment", "terseLabel": "Reduction in commitment" } } }, "auth_ref": [] }, "us-gaap_FairValueMeasurementsFairValueHierarchyDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueMeasurementsFairValueHierarchyDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Fair Value Hierarchy and NAV [Domain]", "documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value." } } }, "auth_ref": [ "r573", "r637", "r638", "r639", "r640", "r641", "r642", "r644", "r645", "r856", "r858", "r859", "r860", "r861", "r870", "r871", "r873", "r881", "r951", "r952", "r953", "r1299", "r1347", "r1348", "r1362", "r1363", "r1364", "r1365", "r1366", "r1423", "r1428", "r1435" ] }, "us-gaap_FairValueMeasurementsRecurringMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueMeasurementsRecurringMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Fair Value, Recurring [Member]", "terseLabel": "Fair Value Recurring", "documentation": "Frequent fair value measurement. Includes, but is not limited to, fair value adjustment for impairment of asset, liability or equity, frequently measured at fair value." } } }, "auth_ref": [ "r1423", "r1893", "r1894", "r1895", "r1896", "r1897", "r1900" ] }, "us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Earnings", "terseLabel": "Gain (loss) from change in fair value of the derivative liability", "documentation": "Amount of gain (loss) recognized in income from derivative asset (liability) after deduction of derivative liability (asset), measured at fair value on recurring basis using unobservable input (level 3)." } } }, "auth_ref": [ "r863", "r872" ] }, "us-gaap_FairValueOfAssetsAcquired": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueOfAssetsAcquired", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Warrants at fair value", "label": "Fair Value of Assets Acquired", "documentation": "The fair value of assets acquired in noncash investing or financing activities." } } }, "auth_ref": [ "r35", "r36", "r37" ] }, "atai_FairValueOfCommonStockByApplyingDiscountForLackOfMarketability": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FairValueOfCommonStockByApplyingDiscountForLackOfMarketability", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Fair value of common stock by applying discount for lack of marketability.", "label": "Fair Value Of Common Stock By Applying Discount For Lack Of Marketability", "terseLabel": "Fair value of common stock by applying discount for lack of marketability" } } }, "auth_ref": [] }, "us-gaap_FairValueOptionChangesInFairValueGainLoss1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueOptionChangesInFairValueGainLoss1", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Change in fair value of assets and liabilities, net", "negatedTerseLabel": "Change in fair value of assets and liabilities, net", "negatedLabel": "Unrealized loss on other investments held at fair value", "label": "Fair Value, Option, Changes in Fair Value, Gain (Loss)", "terseLabel": "Fair value option gain loss", "documentation": "For each line item in the statement of financial position, the amounts of gains and losses from fair value changes included in earnings." } } }, "auth_ref": [ "r889", "r890", "r1299", "r1435" ] }, "us-gaap_FairValueOptionQuantitativeDisclosuresTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueOptionQuantitativeDisclosuresTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtTables" ], "lang": { "en-us": { "role": { "terseLabel": "Summary of grant date fair value", "label": "Fair Value Option, Disclosures [Table Text Block]", "documentation": "Tabular disclosure of information about asset and liability measured at fair value under fair value option." } } }, "auth_ref": [ "r1299", "r1435", "r1905", "r1908", "r1909" ] }, "us-gaap_FairValueRecurringBasisUnobservableInputReconciliationNetDerivativeAssetLiabilityGainLossStatementOfIncomeExtensibleList": { "xbrltype": "enumerationSetItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FairValueRecurringBasisUnobservableInputReconciliationNetDerivativeAssetLiabilityGainLossStatementOfIncomeExtensibleList", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Fair Value, Net Derivative Asset (Liability), Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]", "documentation": "Indicates line item in statement of income or comprehensive income that includes gain (loss) from derivative asset (liability) after deduction of derivative liability (asset), measured at fair value using unobservable input (level 3)." } } }, "auth_ref": [ "r863", "r872" ] }, "atai_FebruaryUnderwritingAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FebruaryUnderwritingAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "February Underwriting Agreement [Member]", "documentation": "February Underwriting Agreement [Member]", "terseLabel": "February 2025 Public Offering" } } }, "auth_ref": [] }, "us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FederalIncomeTaxExpenseBenefitContinuingOperations", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Federal Income Tax Expense (Benefit), Continuing Operations", "totalLabel": "Federal Income Tax Expense (Benefit), Continuing Operations, Total", "terseLabel": "United States/Germany", "negatedLabel": "United States/Germany", "documentation": "Amount of current and deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national tax expense (benefit) for non-US (United States of America) jurisdiction." } } }, "auth_ref": [ "r326", "r331", "r714", "r716" ] }, "atai_FederalLoanBankAdvance": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FederalLoanBankAdvance", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Federal Loan Bank, Advance", "label": "Federal Loan Bank, Advance", "terseLabel": "Term loan advance" } } }, "auth_ref": [] }, "us-gaap_FederalMinistryOfFinanceGermanyMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FederalMinistryOfFinanceGermanyMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails", "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Germany", "label": "Federal Ministry of Finance, Germany [Member]", "documentation": "Designated tax department of the government of Germany." } } }, "auth_ref": [] }, "atai_FederalTaxLossCarryforward": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FederalTaxLossCarryforward", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfGrossTaxLossCarryforwardForTaxReturnPurposeDetails": { "parentTag": "atai_TaxLossCarryforward", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfGrossTaxLossCarryforwardForTaxReturnPurposeDetails" ], "lang": { "en-us": { "role": { "label": "Federal Tax Loss Carryforward", "documentation": "Federal tax loss carryforward.", "terseLabel": "U.S./Germany tax losses" } } }, "auth_ref": [] }, "atai_FeildingMellenMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FeildingMellenMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Feilding Mellen [Member]", "documentation": "Feilding Mellen [Member]" } } }, "auth_ref": [] }, "us-gaap_FinancialInstrumentAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FinancialInstrumentAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfFairValueOfOurAvailableforsaleDebtSecuritiesP", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Financial Instrument [Axis]", "documentation": "Information by type of financial instrument." } } }, "auth_ref": [ "r435", "r436", "r437", "r438", "r439", "r440", "r441", "r442", "r443", "r444", "r445", "r446", "r447", "r448", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458", "r459", "r460", "r461", "r462", "r463", "r464", "r475", "r476", "r478", "r479", "r480", "r482", "r483", "r484", "r584", "r615", "r836", "r848", "r878", "r887", "r890", "r948", "r949", "r950", "r951", "r952", "r953", "r954", "r955", "r956", "r957", "r958", "r959", "r960", "r961", "r965", "r968", "r969", "r970", "r971", "r972", "r973", "r974", "r975", "r976", "r977", "r978", "r979", "r980", "r981", "r982", "r1046", "r1071", "r1341", "r1423", "r1426", "r1428", "r1429", "r1430", "r1431", "r1432", "r1433", "r1434", "r1439", "r1606", "r1607", "r1608", "r1609", "r1610", "r1611", "r1612", "r1751", "r1752", "r1753", "r1754", "r1892", "r1895", "r1896", "r1897", "r1898", "r1900", "r1901", "r1902" ] }, "us-gaap_FinancialInstrumentsFinancialAssetsBalanceSheetGroupingsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FinancialInstrumentsFinancialAssetsBalanceSheetGroupingsAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Financial Instruments, Financial Assets, Balance Sheet Groupings [Abstract]", "terseLabel": "Assets:" } } }, "auth_ref": [] }, "us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FinancingReceivableCollectivelyEvaluatedForImpairment", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "costs net of expected credit losses", "label": "Financing Receivable, Collectively Evaluated for Credit Loss", "documentation": "Amount of financing receivable collectively evaluated for credit loss. Excludes financing receivable individually evaluated for credit loss." } } }, "auth_ref": [ "r433", "r1340" ] }, "atai_Finite-LivedIntangibleAssetsAccumulatedImpairment": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "Finite-LivedIntangibleAssetsAccumulatedImpairment", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Assets Accumulated Impairment", "documentation": "Finite-Lived Intangible Assets Accumulated Impairment", "terseLabel": "Impairment" } } }, "auth_ref": [] }, "us-gaap_FiniteLivedIntangibleAssetUsefulLife": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FiniteLivedIntangibleAssetUsefulLife", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Estimated Remaining Useful lives", "label": "Finite-Lived Intangible Asset, Useful Life", "verboseLabel": "Estimated remaining useful life", "documentation": "Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [] }, "us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FiniteLivedIntangibleAssetsAccumulatedAmortization", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Assets, Accumulated Amortization", "terseLabel": "Accumulated Amortization", "documentation": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life." } } }, "auth_ref": [ "r244", "r485", "r507", "r1302" ] }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails": { "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Thereafter", "label": "Finite-Lived Intangible Asset, Expected Amortization, after Year Five", "documentation": "Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r1773", "r1989" ] }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails": { "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year One", "terseLabel": "2026", "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r509", "r1297", "r1302" ] }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails": { "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five", "terseLabel": "2030", "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r509", "r1297", "r1302" ] }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails": { "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four", "terseLabel": "2029", "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r509", "r1297", "r1302" ] }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails": { "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three", "terseLabel": "2028", "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r509", "r1297", "r1302" ] }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails": { "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Two", "terseLabel": "2027", "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)." } } }, "auth_ref": [ "r509", "r1297", "r1302" ] }, "us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FiniteLivedIntangibleAssetsByMajorClassAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Assets by Major Class [Axis]", "documentation": "Information by major type or class of finite-lived intangible assets." } } }, "auth_ref": [ "r500", "r502", "r503", "r504", "r506", "r507", "r511", "r512", "r988", "r989", "r1113", "r1297", "r1302", "r1386", "r1387", "r1388", "r1389", "r1390", "r1391", "r1392", "r1393", "r1394", "r1395", "r1396", "r1397", "r1398", "r1399", "r1400", "r1401", "r1402", "r1403", "r1404", "r1405", "r1406", "r1407", "r1408", "r1409", "r1410", "r1411", "r1412" ] }, "us-gaap_FiniteLivedIntangibleAssetsFairValueDisclosure": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FiniteLivedIntangibleAssetsFairValueDisclosure", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Assets, Fair Value Disclosure", "documentation": "Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life." } } }, "auth_ref": [ "r1893", "r1894", "r1898", "r1904" ] }, "us-gaap_FiniteLivedIntangibleAssetsGross": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FiniteLivedIntangibleAssetsGross", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Assets, Gross", "totalLabel": "Finite-Lived Intangible Assets, Gross, Total", "terseLabel": "Cost", "documentation": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life." } } }, "auth_ref": [ "r485", "r507", "r989", "r1302" ] }, "us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Assets, Major Class Name [Domain]", "documentation": "The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company." } } }, "auth_ref": [ "r500", "r502", "r503", "r504", "r506", "r507", "r511", "r512", "r1113", "r1297", "r1302", "r1386", "r1387", "r1388", "r1389", "r1390", "r1391", "r1392", "r1393", "r1394", "r1395", "r1396", "r1397", "r1398", "r1399", "r1400", "r1401", "r1402", "r1403", "r1404", "r1405", "r1406", "r1407", "r1408", "r1409", "r1410", "r1411", "r1412" ] }, "us-gaap_FiniteLivedIntangibleAssetsNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FiniteLivedIntangibleAssetsNet", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsEstimatedFutureAmortizationExpenseDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Finite-Lived Intangible Assets, Net", "periodEndLabel": "Finite-Lived Intangible Assets, Net, Ending Balance", "periodStartLabel": "Finite-Lived Intangible Assets, Net, Beginning Balance", "terseLabel": "Total", "totalLabel": "Net Carrying Amount", "documentation": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life." } } }, "auth_ref": [ "r988", "r1772" ] }, "atai_FirstTrancheFundingMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FirstTrancheFundingMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "First Tranche Funding [Member].", "label": "First Tranche Funding [Member]", "terseLabel": "First Tranche Funding [Member]" } } }, "auth_ref": [] }, "atai_FirstTrancheMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FirstTrancheMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "First Tranche [Member]", "documentation": "First tranche.", "label": "First Tranche [Member]" } } }, "auth_ref": [] }, "atai_FiveYearServicePeriodMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FiveYearServicePeriodMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Five year service period.", "label": "Five year service period [Member]" } } }, "auth_ref": [] }, "us-gaap_ForeignCountryMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ForeignCountryMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "label": "Foreign Tax Jurisdiction [Member]", "terseLabel": "Foreign Tax Jurisdiction [Member]", "documentation": "Designated foreign jurisdiction entitled to levy and collect income tax outside country of domicile." } } }, "auth_ref": [ "r717", "r718" ] }, "us-gaap_ForeignCurrencyTransactionGainLossBeforeTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ForeignCurrencyTransactionGainLossBeforeTax", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 29.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Gain (Loss), Foreign Currency Transaction, before Tax", "totalLabel": "Foreign Currency Transaction Gain (Loss), before Tax, Total", "terseLabel": "Foreign exchange loss, net", "documentation": "Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction." } } }, "auth_ref": [ "r296", "r893", "r895", "r897", "r898", "r1213" ] }, "us-gaap_ForeignCurrencyTransactionGainLossUnrealized": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ForeignCurrencyTransactionGainLossUnrealized", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 23.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Unrealized Gain (Loss), Foreign Currency Transaction, before Tax", "terseLabel": "Unrealized foreign exchange (gain) loss", "negatedLabel": "Unrealized foreign exchange (gain)", "documentation": "Amount, before tax, of unrealized gain (loss) from foreign currency transaction." } } }, "auth_ref": [ "r128", "r1190", "r1472", "r1910", "r1911", "r1985" ] }, "us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Foreign Currency", "label": "Foreign Currency Transactions and Translations Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for (1) transactions denominated in a currency other than the reporting enterprise's functional currency, (2) translating foreign currency financial statements that are incorporated into the financial statements of the reporting enterprise by consolidation, combination, or the equity method of accounting, and (3) remeasurement of the financial statements of a foreign reporting enterprise in a hyperinflationary economy." } } }, "auth_ref": [ "r892" ] }, "atai_ForeignCurrencyTranslationAdjustmentNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ForeignCurrencyTranslationAdjustmentNetOfTax", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "documentation": "Foreign currency translation adjustment, net of tax.", "label": "Foreign currency translation adjustment, net of tax", "terseLabel": "Foreign currency translation adjustment, net of tax", "negatedLabel": "Foreign currency translation adjustment, net of tax" } } }, "auth_ref": [] }, "us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ForeignIncomeTaxExpenseBenefitContinuingOperations", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Foreign Income Tax Expense (Benefit), Continuing Operations", "totalLabel": "Foreign Income Tax Expense (Benefit), Continuing Operations, Total", "terseLabel": "International", "negatedLabel": "International", "documentation": "Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations." } } }, "auth_ref": [ "r326", "r331", "r716" ] }, "us-gaap_ForeignTaxJurisdictionOtherMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ForeignTaxJurisdictionOtherMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Foreign Tax Jurisdiction, Other [Member]", "terseLabel": "Other international jurisdictions [Member]", "documentation": "Designated foreign jurisdiction entitled to levy and collect income tax outside country of domicile, classified as other." } } }, "auth_ref": [ "r1374", "r1694", "r1849" ] }, "ecd_ForgoneRecoveryDueToDisqualificationOfTaxBenefitsAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ForgoneRecoveryDueToDisqualificationOfTaxBenefitsAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Forgone Recovery due to Disqualification of Tax Benefits, Amount", "terseLabel": "Forgone Recovery due to Disqualification of Tax Benefits, Amount" } } }, "auth_ref": [ "r1500", "r1511", "r1521", "r1554" ] }, "ecd_ForgoneRecoveryDueToExpenseOfEnforcementAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ForgoneRecoveryDueToExpenseOfEnforcementAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Forgone Recovery due to Expense of Enforcement, Amount", "terseLabel": "Forgone Recovery due to Expense of Enforcement, Amount" } } }, "auth_ref": [ "r1500", "r1511", "r1521", "r1554" ] }, "ecd_ForgoneRecoveryDueToViolationOfHomeCountryLawAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ForgoneRecoveryDueToViolationOfHomeCountryLawAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Forgone Recovery due to Violation of Home Country Law, Amount", "terseLabel": "Forgone Recovery due to Violation of Home Country Law, Amount" } } }, "auth_ref": [ "r1500", "r1511", "r1521", "r1554" ] }, "ecd_ForgoneRecoveryExplanationOfImpracticabilityTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ForgoneRecoveryExplanationOfImpracticabilityTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Forgone Recovery, Explanation of Impracticability [Text Block]", "terseLabel": "Forgone Recovery, Explanation of Impracticability" } } }, "auth_ref": [ "r1500", "r1511", "r1521", "r1554" ] }, "ecd_ForgoneRecoveryIndName": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "ForgoneRecoveryIndName", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Forgone Recovery, Individual Name", "terseLabel": "Name" } } }, "auth_ref": [ "r1500", "r1511", "r1521", "r1554" ] }, "atai_FounderMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FounderMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Founder.", "label": "Founder [Member]" } } }, "auth_ref": [] }, "atai_FourToFiveYearServicePeriodMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FourToFiveYearServicePeriodMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Four to Five Year Service period.", "label": "Four to Five Year Service period [Member]" } } }, "auth_ref": [] }, "atai_FourYearServicePeriodMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "FourYearServicePeriodMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Four year service period", "terseLabel": "Four year service period [Member]", "label": "Four Year Service Period [Member]" } } }, "auth_ref": [] }, "ecd_FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]", "terseLabel": "Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year" } } }, "auth_ref": [ "r1534" ] }, "us-gaap_FurnitureAndFixturesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "FurnitureAndFixturesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Furniture and Fixtures", "label": "Furniture and Fixtures [Member]", "documentation": "Equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases." } } }, "auth_ref": [] }, "country_GB": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/country/2025", "localname": "GB", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxesPaidDetails" ], "lang": { "en-us": { "role": { "label": "UNITED KINGDOM", "terseLabel": "United Kingdom [Member]" } } }, "auth_ref": [] }, "atai_GBelBucaManufacturingContractMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "GBelBucaManufacturingContractMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails" ], "lang": { "en-us": { "role": { "label": "gBelBuca manufacturing contract [Member]", "documentation": "gBelBuca manufacturing contract [Member]", "terseLabel": "gBelBuca Manufacturing Contract" } } }, "auth_ref": [] }, "atai_GabaIncMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "GabaIncMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "GABA INC [Member]", "label": "GABA INC [Member]", "terseLabel": "GABA INC [Member]" } } }, "auth_ref": [] }, "atai_GabaMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "GabaMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialDataForInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfStatementsOfOperationsDetail" ], "lang": { "en-us": { "role": { "documentation": "Gaba Member", "label": "Gaba [Member]", "terseLabel": "GABA [member]" } } }, "auth_ref": [] }, "atai_GabaTherapeuticsIncMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "GabaTherapeuticsIncMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfEquityMethodInvestmentsAndOtherInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialDataForInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfStatementsOfOperationsDetail" ], "lang": { "en-us": { "role": { "documentation": "GABA therapeutics inc.", "label": "GABA Therapeutics Inc [Member]", "terseLabel": "GABA Therapeutics Inc [Member]" } } }, "auth_ref": [] }, "atai_GainLossOnConsolidationOfBeckleyPsytech": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "GainLossOnConsolidationOfBeckleyPsytech", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 7.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Acquisition of in-process research and development", "label": "Gain Loss On Consolidation of Beckley Psytech", "documentation": "Gain Loss On Consolidation of Beckley Psytech" } } }, "auth_ref": [] }, "us-gaap_GainLossOnInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GainLossOnInvestments", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Gain (Loss) on Investments", "totalLabel": "Gain (Loss) on Investments, Total", "terseLabel": "Gain on investments", "documentation": "Amount of realized and unrealized gain (loss) on investment." } } }, "auth_ref": [ "r117", "r120", "r1590" ] }, "us-gaap_GainLossOnSaleOfOtherAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GainLossOnSaleOfOtherAssets", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 10.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNetScheduleOfOtherIncomeExpenseNetDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Gain (Loss) on Disposition of Other Assets", "terseLabel": "Loss on disposal of fixed assets", "negatedLabel": "Loss on disposal of fixed assets", "documentation": "Amount of gain (loss) on sale or disposal of other assets." } } }, "auth_ref": [ "r1693" ] }, "us-gaap_GainLossOnSaleOfOtherInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GainLossOnSaleOfOtherInvestments", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 3.0 }, "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 17.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Gain on other investments", "label": "Gain (Loss) on Sale of Other Investments", "negatedLabel": "Gain on other investments", "documentation": "Amount of gain (loss) included in earnings for investments classified as other." } } }, "auth_ref": [ "r10" ] }, "us-gaap_GainLossOnSaleOfPropertyPlantEquipment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GainLossOnSaleOfPropertyPlantEquipment", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Loss on disposal of fixed assets", "label": "Gain (Loss) on Disposition of Property Plant Equipment", "totalLabel": "Gain (Loss) on Disposition of Property Plant Equipment, Total", "documentation": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property." } } }, "auth_ref": [ "r10" ] }, "atai_GainLossOnSettlementOfContract": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "GainLossOnSettlementOfContract", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Gain Loss On Settlement Of Contract", "documentation": "Gain Loss On Settlement Of Contract", "terseLabel": "Gain on settlement of pre-existing contract" } } }, "auth_ref": [] }, "us-gaap_GainLossOnTerminationOfLease": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GainLossOnTerminationOfLease", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 11.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNetScheduleOfOtherIncomeExpenseNetDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Gain (Loss) on Termination of Lease", "terseLabel": "Loss on lease termination", "negatedLabel": "Loss on lease termination", "documentation": "Amount of gain (loss) on termination of lease before expiration of lease term." } } }, "auth_ref": [ "r919" ] }, "atai_GainOnConsolidationOfBeckleyPsytech": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "GainOnConsolidationOfBeckleyPsytech", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 8.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Gain on consolidation of Beckley Psytech", "label": "Gain on Consolidation of Beckley Psytech", "documentation": "Gain on Consolidation of Beckley Psytech" } } }, "auth_ref": [] }, "atai_GainOnDissolutionOfAVariableInterestEntity": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "GainOnDissolutionOfAVariableInterestEntity", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 14.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Gain on dissolution of a variable interest entity", "label": "Gain on Dissolution of a Variable Interest Entity", "documentation": "Gain on Dissolution of a Variable Interest Entity", "negatedLabel": "Gain on dissolution of a variable interest entity" } } }, "auth_ref": [] }, "atai_GainOnForgivenessAccountsPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "GainOnForgivenessAccountsPayable", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNetScheduleOfOtherIncomeExpenseNetDetails" ], "lang": { "en-us": { "role": { "label": "Gain on Forgiveness Accounts Payable", "documentation": "Gain on Forgiveness Accounts Payable", "terseLabel": "Gain on forgiveness accounts payable" } } }, "auth_ref": [] }, "atai_GainOnSettlementOfPre-ExistingContract": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "GainOnSettlementOfPre-ExistingContract", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNetScheduleOfOtherIncomeExpenseNetDetails" ], "lang": { "en-us": { "role": { "label": "Gain on Settlement of Pre-Existing Contract", "documentation": "Gain on Settlement of Pre-Existing Contract", "terseLabel": "Gain on settlement of pre-existing contract" } } }, "auth_ref": [] }, "atai_GainOnVendorCredit": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "GainOnVendorCredit", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 15.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Gain on Vendor Credit", "documentation": "Gain on vendor credit", "negatedLabel": "Gain on settlement of pre-existing contract" } } }, "auth_ref": [] }, "us-gaap_GainsLossesOnExtinguishmentOfDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GainsLossesOnExtinguishmentOfDebt", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 19.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNetScheduleOfOtherIncomeExpenseNetDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Gain (Loss) on Extinguishment of Debt", "totalLabel": "Gain (Loss) on Extinguishment of Debt, Total", "terseLabel": "Gain On DIP Loan commitment", "negatedLabel": "Loss on extinguishment of debt", "verboseLabel": "Loss on extinguishment of debt", "documentation": "Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity." } } }, "auth_ref": [ "r10", "r49", "r50" ] }, "atai_GalaxyNycBasedMultiStrategyInvestmentFirmMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "GalaxyNycBasedMultiStrategyInvestmentFirmMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Galaxy NYC Based Multi Strategy Investment Firm [Member]", "documentation": "Galaxy NYC based multi strategy investment firm." } } }, "auth_ref": [] }, "us-gaap_GeneralAndAdministrativeExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GeneralAndAdministrativeExpense", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "verboseLabel": "General and administrative expense", "totalLabel": "General and Administrative Expense, Total", "label": "General and Administrative Expense", "terseLabel": "General and administrative", "documentation": "The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line." } } }, "auth_ref": [ "r116", "r1195" ] }, "us-gaap_GeneralAndAdministrativeExpenseAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GeneralAndAdministrativeExpenseAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "General and Administrative Expense [Abstract]", "terseLabel": "General and Administrative" } } }, "auth_ref": [] }, "us-gaap_GeneralAndAdministrativeExpenseMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GeneralAndAdministrativeExpenseMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesLeaseCostsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "General and Administrative", "label": "General and Administrative Expense [Member]", "documentation": "Primary financial statement caption encompassing general and administrative expense." } } }, "auth_ref": [ "r116" ] }, "us-gaap_Goodwill": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "Goodwill", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "totalLabel": "Goodwill, Total", "label": "Goodwill", "terseLabel": "Goodwill", "periodEndLabel": "Goodwill, Balance at December 31, 2024", "periodStartLabel": "Goodwill, Balance at December 31, 2023", "documentation": "Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized." } } }, "auth_ref": [ "r243", "r486", "r1029", "r1334", "r1345", "r1375", "r1379", "r1380", "r1417", "r1424", "r1438", "r1763", "r1764", "r1880" ] }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GoodwillAndIntangibleAssetsDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Goodwill and Intangible Assets Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GoodwillAndIntangibleAssetsDisclosureTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssets" ], "lang": { "en-us": { "role": { "label": "Goodwill and Intangible Assets Disclosure [Text Block]", "terseLabel": "Intangible Assets, Goodwill, and Digital Assets", "documentation": "The entire disclosure for goodwill and intangible assets." } } }, "auth_ref": [ "r1762", "r1765" ] }, "us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GoodwillAndIntangibleAssetsPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Goodwill and Intangible Assets, Policy [Policy Text Block]", "terseLabel": "Goodwill", "documentation": "Disclosure of accounting policy for goodwill and intangible assets. This accounting policy also may address how an entity assesses and measures impairment of goodwill and intangible assets." } } }, "auth_ref": [ "r1762", "r1765" ] }, "us-gaap_GoodwillImpairmentLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GoodwillImpairmentLoss", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Goodwill, Impairment Loss", "terseLabel": "Impairment loss investment", "negatedLabel": "Impairment of other investments", "verboseLabel": "Impairment loss", "documentation": "Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized." } } }, "auth_ref": [ "r10", "r487", "r493", "r497", "r499", "r820", "r1345", "r1424" ] }, "us-gaap_GovernmentAssistanceAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GovernmentAssistanceAbstract", "lang": { "en-us": { "role": { "label": "Government Assistance [Abstract]" } } }, "auth_ref": [] }, "us-gaap_GovernmentAssistanceAwardAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GovernmentAssistanceAwardAmount", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureGovernmentGrantAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Government Assistance, Award Amount", "terseLabel": "Grants awarded", "documentation": "Amount of government assistance awarded that comprises amount received, receivable, and to be received unless condition for government assistance is not met. Includes, but is not limited to, government grant, assistance, incentive, award, subsidy, and loan." } } }, "auth_ref": [ "r1913" ] }, "us-gaap_GovernmentAssistanceTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GovernmentAssistanceTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureGovernmentGrant" ], "lang": { "en-us": { "role": { "terseLabel": "Government Grant", "label": "Government Assistance [Text Block]", "documentation": "The entire disclosure for government assistance." } } }, "auth_ref": [ "r907", "r908", "r909", "r910", "r911" ] }, "us-gaap_GovernmentContractorsInventoryPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GovernmentContractorsInventoryPolicyPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Government Contractors, Inventory, Policy [Policy Text Block]", "terseLabel": "Government Grants", "documentation": "Disclosure of accounting policy for determining costs included in inventory." } } }, "auth_ref": [ "r81" ] }, "us-gaap_GrantsReceivableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GrantsReceivableCurrent", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureGovernmentGrantAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Grants Receivable, Current", "terseLabel": "Grant receivable", "documentation": "Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1625" ] }, "us-gaap_GuaranteedInsuranceContractTypeOfGuaranteeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GuaranteedInsuranceContractTypeOfGuaranteeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Guaranteed Insurance Contract, Type of Guarantee [Axis]", "documentation": "Information by guarantee for guaranteed benefit obligations in traditional and nontraditional long-duration contracts with policy and contract holders." } } }, "auth_ref": [ "r176", "r177", "r178", "r179", "r1973", "r1974", "r1975" ] }, "us-gaap_GuaranteedInsuranceContractTypeOfGuaranteeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "GuaranteedInsuranceContractTypeOfGuaranteeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Guaranteed Insurance Contract, Type of Guarantee [Domain]", "documentation": "Guarantee for guaranteed benefit obligations in traditional and nontraditional long-duration contracts with policy and contract holders." } } }, "auth_ref": [ "r176", "r177", "r178", "r179", "r1973", "r1974", "r1975" ] }, "atai_HcsGermanVentureCapitalFirmMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "HcsGermanVentureCapitalFirmMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "HCS German venture capital firm.", "label": "HCS German Venture Capital Firm [Member]" } } }, "auth_ref": [] }, "us-gaap_HerMajestysRevenueAndCustomsHMRCMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "HerMajestysRevenueAndCustomsHMRCMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "United Kingdom", "label": "His Majesty's Revenue and Customs (HMRC) [Member]", "documentation": "Designated tax department of the government of United Kingdom." } } }, "auth_ref": [] }, "atai_HerculesLoanAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "HerculesLoanAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Hercules Loan Agreement", "label": "Hercules Loan Agreement [Member]", "terseLabel": "Hercules Loan Agreement" } } }, "auth_ref": [] }, "atai_HsopOptionsToPurchaseCommonStockMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "HsopOptionsToPurchaseCommonStockMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureNetLossPerShareScheduleOfPotentiallyDilutiveSecuritiesToTheCompanysCommonSharesDetail" ], "lang": { "en-us": { "role": { "documentation": "HSOP options to purchase common stock.", "label": "HSOP Options To Purchase Common Stock [Member]", "terseLabel": "HSOP Options to Purchase Common Stock" } } }, "auth_ref": [] }, "atai_HsopPlanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "HsopPlanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "documentation": "HSOP plan.", "label": "HSOP Plan [Member]", "terseLabel": "HSOP Plan[Member]" } } }, "auth_ref": [] }, "atai_HsopSharesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "HsopSharesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail" ], "lang": { "en-us": { "role": { "documentation": "HSOP Shares.", "label": "HSOP Shares [Member]", "terseLabel": "HSOP Shares [Member]" } } }, "auth_ref": [] }, "atai_IGXMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IGXMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsIgxResultsFromTheAcquisitionDateConsolidatedStatementsOfOperationsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "IGX [Member]", "label": "I G X [Member]", "documentation": "I G X [Member]" } } }, "auth_ref": [] }, "us-gaap_IPOMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IPOMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOrganizationAndDescriptionOfBusinessAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "IPO [Member]", "terseLabel": "IPO [Member]", "documentation": "First sale of stock by a private company to the public." } } }, "auth_ref": [] }, "dei_IcfrAuditorAttestationFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "IcfrAuditorAttestationFlag", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "terseLabel": "Auditor Attestation Flag", "label": "ICFR Auditor Attestation Flag" } } }, "auth_ref": [ "r1479", "r1480", "r1503" ] }, "us-gaap_ImpairedFinancingReceivableRelatedAllowance": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ImpairedFinancingReceivableRelatedAllowance", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Impaired Financing Receivable, Related Allowance", "terseLabel": "Allowance for credit losses", "documentation": "Amount of allowance for credit losses related to recorded investment." } } }, "auth_ref": [ "r170" ] }, "atai_ImpairedFinancingReceivableRelatedAllowanceForCreditLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ImpairedFinancingReceivableRelatedAllowanceForCreditLoss", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Allowance for credit losses", "label": "Impaired Financing Receivable Related Allowance For Credit Loss", "documentation": "Impaired Financing Receivable Related Allowance For Credit Loss" } } }, "auth_ref": [] }, "us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ImpairmentOfIntangibleAssetsExcludingGoodwill", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Impairment Of Intangible Assets", "label": "Impairment of Intangible Assets (Excluding Goodwill)", "totalLabel": "Impairment of Intangible Assets (Excluding Goodwill), Total", "documentation": "The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value." } } }, "auth_ref": [ "r10", "r270", "r501", "r513" ] }, "us-gaap_ImpairmentOfIntangibleAssetsFinitelived": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ImpairmentOfIntangibleAssetsFinitelived", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 16.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Impairment of intangible assets", "label": "Impairment of Intangible Assets, Finite-Lived", "verboseLabel": "ImpairmentOfIntangibleAssetsFinitelived", "documentation": "The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value." } } }, "auth_ref": [ "r501", "r1693", "r1778" ] }, "us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ImpairmentOfLongLivedAssetsToBeDisposedOf", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Impairment of long lived assets", "label": "Impairment of Long-Lived Assets to be Disposed of", "documentation": "The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale." } } }, "auth_ref": [ "r10", "r131", "r1425" ] }, "us-gaap_ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Impairment of Long-Lived Assets", "label": "Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for the impairment and disposal of long-lived assets including goodwill and other intangible assets." } } }, "auth_ref": [] }, "us-gaap_InProcessResearchAndDevelopmentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InProcessResearchAndDevelopmentMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails" ], "lang": { "en-us": { "role": { "label": "In Process Research and Development [Member]", "terseLabel": "In-process research and development", "documentation": "In process investigation of new knowledge useful in developing new product or service or new process or technique or improvement to existing product or process, and translation of knowledge into plan or design for new product or process or for improvement to existing product or process." } } }, "auth_ref": [ "r1766", "r1767", "r1768", "r1769", "r1770", "r1771", "r1772", "r1774", "r1775", "r1776" ] }, "us-gaap_IncomeLossAttributableToParent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossAttributableToParent", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Total loss before income taxes:", "label": "Income (Loss) Attributable to Parent, before Tax", "documentation": "Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments." } } }, "auth_ref": [ "r115", "r262" ] }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeBeforeIncomeTaxGermanAndOverseasDetails": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeBeforeIncomeTaxGermanAndOverseasDetails" ], "lang": { "en-us": { "role": { "label": "Income (Loss) from Continuing Operations before Income Taxes, Domestic", "terseLabel": "United States/Germany", "documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations." } } }, "auth_ref": [ "r326", "r332", "r715" ] }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeBeforeIncomeTaxGermanAndOverseasDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeBeforeIncomeTaxGermanAndOverseasDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Total loss before income taxes and loss from equity method investments", "terseLabel": "Total loss before income taxes", "label": "Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest", "documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest." } } }, "auth_ref": [ "r112", "r164", "r168", "r1037", "r1039", "r1066", "r1312", "r1314", "r1316", "r1327", "r1333", "r1716", "r1723", "r1724", "r1725", "r1726" ] }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeBeforeIncomeTaxGermanAndOverseasDetails": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeBeforeIncomeTaxGermanAndOverseasDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "International", "label": "Income (Loss) from Continuing Operations before Income Taxes, Foreign", "terseLabel": "Foreign/International", "documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile." } } }, "auth_ref": [ "r326", "r332", "r715" ] }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_ProfitLoss", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest", "verboseLabel": "Net income (loss) before income taxes", "totalLabel": "Net loss before income taxes", "documentation": "Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments." } } }, "auth_ref": [ "r168", "r1077", "r1327", "r1460", "r1461", "r1716", "r1723", "r1724", "r1725", "r1726" ] }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract", "lang": { "en-us": { "role": { "label": "Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]" } } }, "auth_ref": [] }, "us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfStatementsOfOperationsDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total", "label": "Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest", "verboseLabel": "Loss from continuing operations", "documentation": "Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest." } } }, "auth_ref": [ "r148", "r168", "r232", "r326", "r329", "r330", "r344", "r353", "r470", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r589", "r692", "r755", "r823", "r855", "r888", "r1066", "r1327", "r1716", "r1723", "r1724", "r1725", "r1726", "r1791" ] }, "us-gaap_IncomeLossFromEquityMethodInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeLossFromEquityMethodInvestments", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_ProfitLoss", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "totalLabel": "Income (Loss) from Equity Method Investments, Total", "label": "Income (Loss) from Equity Method Investments", "terseLabel": "Losses from investments in equity method investees, net of tax", "documentation": "Amount of income (loss) for proportionate share of equity method investee's income (loss)." } } }, "auth_ref": [ "r10", "r113", "r163", "r379", "r401", "r423", "r465", "r1065" ] }, "atai_IncomeLossesFromEquityMethodInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IncomeLossesFromEquityMethodInvestments", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 24.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Losses from investments in equity method investees, net of tax", "documentation": "Income losses from equity method investments.", "label": "Income Losses From Equity Method Investments" } } }, "auth_ref": [] }, "us-gaap_IncomeStatementAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeStatementAbstract", "lang": { "en-us": { "role": { "label": "Income Statement [Abstract]", "terseLabel": "Income Statement [Abstract]" } } }, "auth_ref": [] }, "us-gaap_IncomeStatementLocationAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeStatementLocationAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesLeaseCostsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Statement of Income Location, Balance [Axis]", "documentation": "Information by location in statement of income where disaggregated amount is reported." } } }, "auth_ref": [ "r523", "r530", "r535", "r832", "r833", "r834", "r835", "r863", "r867", "r872", "r889", "r890", "r891", "r1098", "r1100", "r1200", "r1297", "r1299", "r1375", "r1380", "r1421", "r1422", "r1427", "r1435", "r1860", "r1862", "r1949" ] }, "us-gaap_IncomeStatementLocationDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeStatementLocationDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesLeaseCostsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Statement of Income Location, Balance [Domain]", "documentation": "Location in statement of income where disaggregated amount is reported." } } }, "auth_ref": [ "r530", "r535", "r832", "r833", "r834", "r835", "r863", "r867", "r872", "r889", "r890", "r891", "r1098", "r1100", "r1200", "r1297", "r1299", "r1375", "r1380", "r1421", "r1422", "r1427", "r1435", "r1860", "r1862", "r1949" ] }, "us-gaap_IncomeTaxAuthorityAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxAuthorityAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "label": "Income Tax Jurisdiction [Axis]", "documentation": "Information by income tax jurisdiction." } } }, "auth_ref": [ "r324", "r717", "r718", "r727", "r739", "r1374", "r1850" ] }, "us-gaap_IncomeTaxAuthorityDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxAuthorityDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "label": "Income Tax Jurisdiction [Domain]", "documentation": "Income tax jurisdiction." } } }, "auth_ref": [ "r324", "r717", "r718", "r727", "r739", "r1374", "r1850" ] }, "us-gaap_IncomeTaxAuthorityNameAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxAuthorityNameAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxesPaidDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails", "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Income Tax Authority, Name [Axis]", "documentation": "Information by name of taxing authority." } } }, "auth_ref": [ "r727", "r1850" ] }, "us-gaap_IncomeTaxAuthorityNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxAuthorityNameDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxesPaidDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails", "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Income Tax Authority, Name [Domain]", "documentation": "Named agency, division or body that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes." } } }, "auth_ref": [ "r727", "r1850" ] }, "us-gaap_IncomeTaxDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxDisclosureAbstract", "lang": { "en-us": { "role": { "label": "Income Tax Disclosure [Abstract]" } } }, "auth_ref": [] }, "us-gaap_IncomeTaxDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxDisclosureTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxes" ], "lang": { "en-us": { "role": { "label": "Income Tax Disclosure [Text Block]", "terseLabel": "Income Taxes", "documentation": "The entire disclosure for income tax." } } }, "auth_ref": [ "r326", "r333", "r709", "r717", "r724", "r725", "r726", "r731", "r737", "r746", "r748", "r749", "r750", "r1045", "r1112", "r1127", "r1374" ] }, "us-gaap_IncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxExpenseBenefit", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_ProfitLoss", "weight": -1.0, "order": 1.0 }, "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails2": { "parentTag": null, "weight": null, "order": null, "root": true }, "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "negatedLabel": "Provision for income taxes", "label": "Income Tax Expense (Benefit)", "negatedTerseLabel": "Benefit from (provision for) income taxes", "terseLabel": "Total income tax (benefit) provision", "verboseLabel": "Effective Tax Rate", "totalLabel": "Total income tax benefit (provision)", "negatedTotalLabel": "Total income tax benefit (provision)", "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations." } } }, "auth_ref": [ "r180", "r191", "r326", "r357", "r358", "r379", "r402", "r423", "r714", "r717", "r747", "r1078", "r1312", "r1314", "r1316", "r1374" ] }, "us-gaap_IncomeTaxPaidByIndividualJurisdictionLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxPaidByIndividualJurisdictionLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxesPaidDetails" ], "lang": { "en-us": { "role": { "label": "Income Tax Paid, by Individual Jurisdiction [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r324", "r739" ] }, "us-gaap_IncomeTaxPaidByIndividualJurisdictionTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxPaidByIndividualJurisdictionTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxesPaidDetails" ], "lang": { "en-us": { "role": { "label": "Income Tax Paid, by Individual Jurisdiction [Table]", "documentation": "Disclosure of information about income tax paid by jurisdiction." } } }, "auth_ref": [ "r324", "r739" ] }, "us-gaap_IncomeTaxPaidFederalAfterRefundReceived": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxPaidFederalAfterRefundReceived", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxesPaidDetails" ], "lang": { "en-us": { "role": { "terseLabel": "United States", "label": "Income Tax Paid, Federal, after Refund Received", "totalLabel": "Income Tax Paid, Federal, after Refund Received, Total", "documentation": "Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income." } } }, "auth_ref": [ "r324", "r738" ] }, "us-gaap_IncomeTaxPaidForeignAfterRefundReceived": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxPaidForeignAfterRefundReceived", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxesPaidDetails" ], "lang": { "en-us": { "role": { "label": "Income Tax Paid, Foreign, after Refund Received", "totalLabel": "Income Tax Paid, Foreign, after Refund Received, Total", "terseLabel": "Foregin", "documentation": "Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income." } } }, "auth_ref": [ "r324", "r738" ] }, "us-gaap_IncomeTaxPaidStateAndLocalAfterRefundReceived": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxPaidStateAndLocalAfterRefundReceived", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxesPaidDetails" ], "lang": { "en-us": { "role": { "terseLabel": "United States State & Local", "label": "Income Tax Paid, State and Local, after Refund Received", "totalLabel": "Income Tax Paid, State and Local, after Refund Received, Total", "documentation": "Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income." } } }, "auth_ref": [ "r324", "r738" ] }, "us-gaap_IncomeTaxPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Income Taxes", "label": "Income Tax, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements." } } }, "auth_ref": [ "r259", "r712", "r713", "r731", "r732", "r736", "r741", "r1121" ] }, "us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails2": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "verboseLabel": "Change in German and international valuation allowance", "label": "Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount", "terseLabel": "Changes in Valuation Allowances, Amount", "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets." } } }, "auth_ref": [ "r723", "r1374", "r1843" ] }, "us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxReconciliationChangeInEnactedTaxRate", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Effect of change of domicile", "label": "Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount", "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates." } } }, "auth_ref": [ "r711", "r717", "r722", "r1374" ] }, "atai_IncomeTaxReconciliationExpectedIncomeTaxExpenseBenefit": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IncomeTaxReconciliationExpectedIncomeTaxExpenseBenefit", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Expected income tax expense (benefit)", "label": "Income tax reconciliation expected income tax expense benefit", "documentation": "Income tax reconciliation expected income tax expense benefit." } } }, "auth_ref": [] }, "us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxReconciliationForeignIncomeTaxRateDifferential", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails2": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount", "terseLabel": "Statutory Tax Rate Difference, Amount", "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit)." } } }, "auth_ref": [ "r718", "r721", "r1374", "r1843" ] }, "us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails2": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount", "terseLabel": "U.S federal statuory tax rate, Amount", "documentation": "The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations." } } }, "auth_ref": [ "r717", "r1374" ] }, "us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxReconciliationNondeductibleExpenseOther", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails2": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 10.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other, Amount", "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount", "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses." } } }, "auth_ref": [ "r1374", "r1843", "r1845" ] }, "us-gaap_IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount", "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible research and development expense." } } }, "auth_ref": [ "r1843", "r1845" ] }, "us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount", "terseLabel": "Changes in unrecognized tax benefits", "documentation": "Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement." } } }, "auth_ref": [ "r1374", "r1843", "r1845" ] }, "us-gaap_IncomeTaxReconciliationOtherAdjustments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxReconciliationOtherAdjustments", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails2": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Other Adjustments, Amount", "terseLabel": "Deferred tax adjustments, Amount", "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments." } } }, "auth_ref": [ "r1374", "r1843", "r1844" ] }, "us-gaap_IncomeTaxReconciliationOtherReconcilingItems": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxReconciliationOtherReconcilingItems", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails2": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount", "terseLabel": "Other, Amount", "documentation": "Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law." } } }, "auth_ref": [ "r1843", "r1844" ] }, "us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxReconciliationStateAndLocalIncomeTaxes", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails2": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "State and local income tax, net of national income tax effect, Amount", "label": "Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount", "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit)." } } }, "auth_ref": [ "r720", "r1374", "r1843" ] }, "atai_IncomeTaxReconciliationStateIncomeTaxesNetOfFederalTaxBenefitAndValuationAllowance": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IncomeTaxReconciliationStateIncomeTaxesNetOfFederalTaxBenefitAndValuationAllowance", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Income tax reconciliation state income taxes net of federal tax benefit and valuation allowance", "documentation": "Income tax reconciliation state income taxes net of federal tax benefit and valuation allowance.", "terseLabel": "US state income taxes, net of US federal tax benefit" } } }, "auth_ref": [] }, "us-gaap_IncomeTaxesPaid": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxesPaid", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Income Taxes Paid", "terseLabel": "Cash paid for taxes", "negatedLabel": "Cash paid for taxes", "documentation": "Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax." } } }, "auth_ref": [ "r34", "r127", "r1694", "r1848", "r1849" ] }, "us-gaap_IncomeTaxesPaidNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncomeTaxesPaidNet", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxesPaidDetails" ], "lang": { "en-us": { "role": { "label": "Income Taxes Paid, Net", "totalLabel": "Total income taxes paid", "documentation": "Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax." } } }, "auth_ref": [ "r34", "r324", "r738", "r739" ] }, "us-gaap_IncreaseDecreaseInAccountsPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInAccountsPayable", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 30.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "Increase (Decrease) in Accounts Payable, Total", "label": "Increase (Decrease) in Accounts Payable", "terseLabel": "Accounts payable", "verboseLabel": "Gain on forgiveness accounts payable", "negatedLabel": "Gain on forgiveness accounts payable", "documentation": "The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business." } } }, "auth_ref": [ "r9" ] }, "us-gaap_IncreaseDecreaseInAccruedLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInAccruedLiabilities", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 31.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "Increase (Decrease) in Accrued Liabilities, Total", "label": "Increase (Decrease) in Accrued Liabilities", "terseLabel": "Accrued liabilities", "documentation": "The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid." } } }, "auth_ref": [ "r9" ] }, "us-gaap_IncreaseDecreaseInDeferredRevenue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInDeferredRevenue", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 25.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Deferred revenue", "label": "Increase (Decrease) in Deferred Revenue", "documentation": "Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable." } } }, "auth_ref": [ "r1298" ] }, "us-gaap_IncreaseDecreaseInDerivativeAssetsAndLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInDerivativeAssetsAndLiabilities", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Increase (Decrease) in Derivative Assets and Liabilities", "terseLabel": "Increase (Decrease) in Derivative Assets and Liabilities", "documentation": "The increase (decrease) during the period in the net carrying value of derivative instruments reported as assets and liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer)." } } }, "auth_ref": [ "r1692" ] }, "us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInOperatingCapitalAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]", "terseLabel": "Changes in operating assets and liabilities:" } } }, "auth_ref": [] }, "us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 28.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "Increase (Decrease) in Prepaid Expense and Other Assets, Total", "label": "Increase (Decrease) in Prepaid Expense and Other Assets", "negatedLabel": "Prepaid expenses and other current assets", "documentation": "Amount of increase (decrease) in prepaid expenses, and assets classified as other." } } }, "auth_ref": [ "r9" ] }, "atai_IncrementalFairValueOfAtaiRestrictedStockUnitsIssuedForConsiderationAtClosingThatIsAttributableToThePostCombinationEntity": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IncrementalFairValueOfAtaiRestrictedStockUnitsIssuedForConsiderationAtClosingThatIsAttributableToThePostCombinationEntity", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Incremental Fair Value Of Atai Restricted Stock Units Issued For Consideration At Closing That Is Attributable To The Post Combination Entity", "documentation": "Incremental Fair Value Of Atai Restricted Stock Units Issued For Consideration At Closing That Is Attributable To The Post Combination Entity", "terseLabel": "Incremental fair value of atai restricted stock units issued for consideration at closing that is attributable to the post-combination entity" } } }, "auth_ref": [] }, "us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IndefiniteLivedIntangibleAssetsExcludingGoodwill", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Indefinite-Lived Intangible Assets", "label": "Indefinite-Lived Intangible Assets (Excluding Goodwill)", "periodEndLabel": "Indefinite-Lived Intangible Assets (Excluding Goodwill), Ending Balance", "periodStartLabel": "Indefinite-Lived Intangible Assets (Excluding Goodwill), Beginning Balance", "totalLabel": "Indefinite-Lived Intangible Assets (Excluding Goodwill), Total", "documentation": "Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit." } } }, "auth_ref": [ "r485", "r510", "r1302" ] }, "atai_IndicationAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IndicationAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Indication Axis", "label": "Indication [Axis]" } } }, "auth_ref": [] }, "atai_IndicationDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IndicationDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Indication Domain", "label": "Indication [Domain]" } } }, "auth_ref": [] }, "ecd_IndividualAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "IndividualAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure", "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure", "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements", "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Individual [Axis]", "terseLabel": "Individual:" } } }, "auth_ref": [ "r1500", "r1511", "r1521", "r1545", "r1554", "r1558", "r1566" ] }, "atai_InitialIndicationMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InitialIndicationMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Initial Indication Member", "label": "Initial Indication [Member]", "terseLabel": "Initial Indication [Member]" } } }, "auth_ref": [] }, "atai_InitialWarrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InitialWarrantsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementTables" ], "lang": { "en-us": { "role": { "terseLabel": "Initial Warrants [Member]", "label": "Initial Warrants [Member]", "documentation": "Initial Warrants [Member]" } } }, "auth_ref": [] }, "atai_InnarisbioInc.Member": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InnarisbioInc.Member", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail" ], "lang": { "en-us": { "role": { "documentation": "Innarisbio Inc. Member", "label": "InnarisBio, Inc. [Member]" } } }, "auth_ref": [] }, "atai_InnarisbioMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InnarisbioMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "InnarisBio [Member].", "label": "InnarisBio [Member]", "terseLabel": "InnarisBio [Member]" } } }, "auth_ref": [] }, "atai_InnarisbioPurchaseAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InnarisbioPurchaseAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Innarisbio Purchase Agreement Member", "label": "InnarisBio Purchase Agreement [Member]", "terseLabel": "BusinessCombinationsLineItemS" } } }, "auth_ref": [] }, "atai_InnoplexusAgMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InnoplexusAgMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfEquityMethodInvestmentsAndOtherInvestmentsDetail" ], "lang": { "en-us": { "role": { "label": "Innoplexus AG [Member]", "terseLabel": "Innoplexus AG [Member]", "documentation": "Innoplexus AG [Member]" } } }, "auth_ref": [] }, "atai_InnoplexusSpaMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InnoplexusSpaMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Innoplexus SPA.", "label": "Innoplexus SPA [Member]" } } }, "auth_ref": [] }, "ecd_InsiderTradingArrLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "InsiderTradingArrLineItems", "lang": { "en-us": { "role": { "label": "Insider Trading Arrangements [Line Items]", "terseLabel": "Insider Trading Arrangements:" } } }, "auth_ref": [ "r1564" ] }, "ecd_InsiderTradingPoliciesProcLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "InsiderTradingPoliciesProcLineItems", "lang": { "en-us": { "role": { "label": "Insider Trading Policies and Procedures [Line Items]", "terseLabel": "Insider Trading Policies and Procedures:" } } }, "auth_ref": [ "r1481", "r1570" ] }, "ecd_InsiderTrdPoliciesProcAdoptedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "InsiderTrdPoliciesProcAdoptedFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingPoliciesProc" ], "lang": { "en-us": { "role": { "label": "Insider Trading Policies and Procedures Adopted [Flag]", "terseLabel": "Insider Trading Policies and Procedures Adopted" } } }, "auth_ref": [ "r1481", "r1570" ] }, "ecd_InsiderTrdPoliciesProcNotAdoptedTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "InsiderTrdPoliciesProcNotAdoptedTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingPoliciesProc" ], "lang": { "en-us": { "role": { "label": "Insider Trading Policies and Procedures Not Adopted [Text Block]", "terseLabel": "Insider Trading Policies and Procedures Not Adopted" } } }, "auth_ref": [ "r1481", "r1570" ] }, "atai_InsuranceFeesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InsuranceFeesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Insurance Fees [Member]", "documentation": "Insurance Fees [Member]", "terseLabel": "Insurance" } } }, "auth_ref": [] }, "us-gaap_IntangibleAssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IntangibleAssetsCurrent", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Intangible Assets, Current", "terseLabel": "Definite-lived intangible assets", "verboseLabel": "Intangible assets", "documentation": "The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions." } } }, "auth_ref": [ "r1" ] }, "us-gaap_IntangibleAssetsFiniteLivedPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IntangibleAssetsFiniteLivedPolicy", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Intangible Assets, Finite-Lived, Policy [Policy Text Block]", "terseLabel": "Intangible Assets", "documentation": "Disclosure of accounting policy for finite-lived intangible assets. This accounting policy also might address: (1) the amortization method used; (2) the useful lives of such assets; and (3) how the entity assesses and measures impairment of such assets." } } }, "auth_ref": [ "r984", "r985", "r986", "r988", "r1318", "r1765" ] }, "us-gaap_IntangibleAssetsNetExcludingGoodwill": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IntangibleAssetsNetExcludingGoodwill", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "terseLabel": "Intangible assets, net", "label": "Intangible Assets, Net (Excluding Goodwill)", "totalLabel": "Intangible Assets, Net (Excluding Goodwill), Total", "verboseLabel": "Net Carrying Amount", "documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges." } } }, "auth_ref": [ "r500", "r1772", "r1774" ] }, "atai_IntelGenxDebtMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IntelGenxDebtMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "IntelGenx Debt [Member]", "documentation": "IntelGenx Debt [Member]", "terseLabel": "IntelGenx Debt" } } }, "auth_ref": [] }, "atai_IntelgenxConvertibleNotesReceivableMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IntelgenxConvertibleNotesReceivableMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "IntelGenx Convertible Notes Receivable [Member]", "documentation": "IntelGenx Convertible Notes Receivable [Member]", "terseLabel": "IntelGenx Convertible Notes Receivable" } } }, "auth_ref": [] }, "atai_IntelgenxCorpMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IntelgenxCorpMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsIgxResultsFromTheAcquisitionDateConsolidatedStatementsOfOperationsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Intelgenx Corp Member", "terseLabel": "IntelGenx Corp [Member]", "label": "IntelGenx Corp [Member]" } } }, "auth_ref": [] }, "atai_IntelgenxInvestmentsHeldAtFairValueMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IntelgenxInvestmentsHeldAtFairValueMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "IntelGenx Investments Held at Fair Value [Member]", "documentation": "IntelGenx Investments Held at Fair Value [Member]", "terseLabel": "IntelGenx Investments Held at Fair Value" } } }, "auth_ref": [] }, "atai_IntelgenxMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IntelgenxMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "IntelGenx [Member].", "label": "IntelGenx [Member]", "terseLabel": "IntelGenx [Member]" } } }, "auth_ref": [] }, "atai_IntelgenxSubsequentDipLoanCommitmentMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IntelgenxSubsequentDipLoanCommitmentMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "IntelGenx Subsequent DIP Loan Commitment [Member]", "documentation": "IntelGenx Subsequent DIP Loan Commitment [Member]", "terseLabel": "IntelGenx Subsequent DIP Loan Commitment" } } }, "auth_ref": [] }, "atai_IntelgenxTechnologiesCorpMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IntelgenxTechnologiesCorpMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "IntelGenx Technologies Corp. [Member]", "label": "IntelGenx Technologies Corp [Member]", "documentation": "IntelGenx Technologies Corp [Member]" } } }, "auth_ref": [] }, "atai_IntelgenxTermLoanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IntelgenxTermLoanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "IntelGenx Term Loan [Member]", "label": "IntelGenx Term Loan [Member]", "documentation": "IntelGenx Term Loan [Member]" } } }, "auth_ref": [] }, "us-gaap_IntellectualPropertyMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "IntellectualPropertyMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Intellectual Property [Member]", "label": "Intellectual Property [Member]", "documentation": "Intangible asset arising from original creative thought. Include, but is not limited to, trademarks, patents, and copyrights." } } }, "auth_ref": [ "r1766", "r1767", "r1768", "r1769", "r1771", "r1772", "r1775", "r1776" ] }, "us-gaap_InterestExpenseDebtExcludingAmortization": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InterestExpenseDebtExcludingAmortization", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Interest Expense, Debt, Excluding Amortization", "terseLabel": "Interest expense", "documentation": "Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs." } } }, "auth_ref": [ "r119", "r580", "r1349", "r1350" ] }, "us-gaap_InterestExpenseNonoperating": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InterestExpenseNonoperating", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Interest Expense, Nonoperating", "totalLabel": "Interest Expense, Nonoperating, Total", "negatedLabel": "Interest expense", "documentation": "Amount of interest expense classified as nonoperating." } } }, "auth_ref": [ "r398", "r1312", "r1316", "r1645" ] }, "us-gaap_InterestIncomeOperating": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InterestIncomeOperating", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Interest Income, Operating", "terseLabel": "Interest income", "totalLabel": "Interest Income, Operating, Total", "documentation": "Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities." } } }, "auth_ref": [ "r397", "r1042", "r1043", "r1193", "r1258", "r1259", "r1333", "r1471", "r1472", "r1639", "r1988" ] }, "us-gaap_InterestPaidNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InterestPaidNet", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Interest Paid, Excluding Capitalized Interest, Operating Activity", "negatedLabel": "Cash paid for interest", "terseLabel": "Cash paid for interest", "documentation": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount." } } }, "auth_ref": [ "r318", "r322", "r323" ] }, "us-gaap_InternalRevenueServiceIRSMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InternalRevenueServiceIRSMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "US", "label": "Internal Revenue Service (IRS) [Member]", "documentation": "Designated tax department of the United States of America government entitled to levy and collect income taxes from the entity." } } }, "auth_ref": [] }, "atai_InternalUseSoftwareMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InternalUseSoftwareMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails" ], "lang": { "en-us": { "role": { "documentation": "Internal use software [Member]", "label": "Internal Use Software [Member]", "terseLabel": "Internal Use Software" } } }, "auth_ref": [] }, "atai_InternationalMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InternationalMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "International", "label": "International [Member]", "documentation": "International [Member]" } } }, "auth_ref": [] }, "atai_InvestmentInPreferredStock": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InvestmentInPreferredStock", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Investment In Preferred Stock", "documentation": "Investment in Preferred Stock", "terseLabel": "investment in GABA's preferred stock" } } }, "auth_ref": [] }, "us-gaap_InvestmentIncomeInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentIncomeInterest", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Investment Income, Interest", "terseLabel": "Interest income", "documentation": "Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities." } } }, "auth_ref": [ "r379", "r397", "r423", "r1333", "r1642" ] }, "us-gaap_InvestmentInterestRate": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentInterestRate", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Interes rate", "label": "Investment Interest Rate", "documentation": "Rate of interest on investment." } } }, "auth_ref": [ "r1225", "r1226", "r1236", "r1237", "r1239", "r1240", "r1255", "r1256", "r1465", "r1737", "r1749" ] }, "atai_InvestmentLineItems": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InvestmentLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfEquityMethodInvestmentsAndOtherInvestmentsDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Investment Line Items", "documentation": "Investment.", "label": "Investment [Line Items]" } } }, "auth_ref": [] }, "atai_InvestmentMeasuredAtFairValueUsingFairValueOption": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InvestmentMeasuredAtFairValueUsingFairValueOption", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Investment measured at fair value using fair value option.", "label": "Investment Measured At Fair Value Using Fair Value Option", "terseLabel": "Investment measured at fair value as per fair value option" } } }, "auth_ref": [] }, "us-gaap_InvestmentOwnedAtCost": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentOwnedAtCost", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Investment Owned, Cost", "label": "Investment Owned, Cost", "documentation": "Cost of the investment." } } }, "auth_ref": [ "r1117", "r1153", "r1154", "r1230", "r1235", "r1245", "r1261", "r1465", "r1474", "r1979" ] }, "us-gaap_InvestmentOwnedAtFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentOwnedAtFairValue", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Fair value of investment", "label": "Investment Owned, Fair Value", "periodEndLabel": "Investment Owned, Fair Value, Ending Balance", "periodStartLabel": "Investment Owned, Fair Value, Beginning Balance", "documentation": "Fair value of investment in security owned." } } }, "auth_ref": [ "r1117", "r1147", "r1148", "r1149", "r1151", "r1152", "r1153", "r1154", "r1155", "r1158", "r1159", "r1171", "r1172", "r1224", "r1228", "r1229", "r1232", "r1242", "r1243", "r1247", "r1248", "r1249", "r1253", "r1254", "r1260", "r1262", "r1263", "r1465", "r1474", "r1979" ] }, "us-gaap_InvestmentOwnedBalancePrincipalAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentOwnedBalancePrincipalAmount", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Investment owned balance principal amount", "label": "Investment Owned, Balance, Principal Amount", "documentation": "Amount of principal of investment owned." } } }, "auth_ref": [ "r1147", "r1155", "r1227", "r1244", "r1257", "r1465" ] }, "us-gaap_InvestmentOwnedBalanceShares": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentOwnedBalanceShares", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Investment Owned, Balance, Shares", "terseLabel": "Investment owned number of shares", "verboseLabel": "Investment owned number of shares", "documentation": "Number of shares of investment owned." } } }, "auth_ref": [ "r1147", "r1155", "r1227", "r1244", "r1257", "r1465" ] }, "atai_InvestmentOwnedShareCapital": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InvestmentOwnedShareCapital", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Investment Owned Share Capital", "documentation": "Investment Owned Share Capital", "terseLabel": "Investment Owned Share Capital" } } }, "auth_ref": [] }, "us-gaap_InvestmentPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Investment, Policy [Policy Text Block]", "terseLabel": "Investment Securities Portfolio", "documentation": "Disclosure of accounting policy for investment in financial asset." } } }, "auth_ref": [ "r1076", "r1117", "r1118", "r1119", "r1120", "r1233", "r1234" ] }, "atai_InvestmentTable": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InvestmentTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfEquityMethodInvestmentsAndOtherInvestmentsDetail" ], "lang": { "en-us": { "role": { "documentation": "Investment.", "label": "Investment [Table]" } } }, "auth_ref": [] }, "us-gaap_InvestmentTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsTables" ], "lang": { "en-us": { "role": { "label": "Investment [Table Text Block]", "verboseLabel": "Investment", "documentation": "Tabular disclosure of investment." } } }, "auth_ref": [ "r1603", "r1604", "r1734" ] }, "us-gaap_InvestmentTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentTypeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Investment Type [Axis]", "documentation": "Information by type of investments." } } }, "auth_ref": [ "r1148", "r1150", "r1151", "r1153", "r1155", "r1224", "r1228", "r1238", "r1243", "r1247", "r1252", "r1262", "r1264", "r1265", "r1266", "r1267", "r1465" ] }, "us-gaap_InvestmentTypeCategorizationMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentTypeCategorizationMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Investments [Domain]", "documentation": "Asset obtained to generate income or appreciate in value." } } }, "auth_ref": [ "r1148", "r1150", "r1151", "r1153", "r1155", "r1224", "r1228", "r1238", "r1243", "r1247", "r1252", "r1262", "r1264", "r1265", "r1266", "r1267", "r1465" ] }, "us-gaap_InvestmentsAllOtherInvestmentsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentsAllOtherInvestmentsAbstract", "lang": { "en-us": { "role": { "label": "Investments, All Other Investments [Abstract]" } } }, "auth_ref": [] }, "us-gaap_InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLossesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLossesTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestments" ], "lang": { "en-us": { "role": { "label": "Investment in Debt and Equity Instruments and Cash and Cash Equivalent [Text Block]", "terseLabel": "Investments", "documentation": "The entire disclosure for cash, cash equivalent, investment in debt and equity securities, equity method investment, investment in joint venture, and investment classified as other." } } }, "auth_ref": [ "r879" ] }, "atai_InvyxisEslaMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "InvyxisEslaMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Invyxis ESLA [Member]", "documentation": "Invyxis ESLA [Member]" } } }, "auth_ref": [] }, "atai_IssuanceOfRedeemableNoncontrollingInterests": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "IssuanceOfRedeemableNoncontrollingInterests", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfRollForwardOfTheRedeemableNoncontrollingInterestsBalanceDetail" ], "lang": { "en-us": { "role": { "documentation": "Issuance of redeemable noncontrolling interests.", "label": "Issuance Of Redeemable Noncontrolling Interests", "verboseLabel": "Issuance of redeemable noncontrolling interests" } } }, "auth_ref": [] }, "atai_July2025PIPEFinancingMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "July2025PIPEFinancingMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "July 2025 PIPE Financing [Member]", "documentation": "July 2025 PIPE Financing [Member]", "terseLabel": "July 2025 PIPE Financing" } } }, "auth_ref": [] }, "atai_JulySubscriptionAgreementsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "JulySubscriptionAgreementsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "July Subscription Agreements [Member]", "documentation": "July Subscription Agreements [Member]", "terseLabel": "July 2025 PIPE Financing" } } }, "auth_ref": [] }, "atai_June2025PIPEFinancingMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "June2025PIPEFinancingMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "June 2025 PIPE Financing", "label": "June 2025 PIPE Financing [Member]", "documentation": "June 2025 PIPE Financing [Member]" } } }, "auth_ref": [] }, "atai_JuneSubscriptionAgreementsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "JuneSubscriptionAgreementsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "June Subscription Agreements [Member]", "documentation": "June Subscription Agreements [Member]", "terseLabel": "June 2025 PIPE Financing" } } }, "auth_ref": [] }, "atai_JuvenescenceLimitedMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "JuvenescenceLimitedMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfEquityMethodInvestmentsAndOtherInvestmentsDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Juvenescence Limited [Member]", "documentation": "Juvenescence Limited.", "label": "Juvenescence Limited [Member]" } } }, "auth_ref": [] }, "atai_KevinCraigMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "KevinCraigMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "documentation": "Kevin Craig [Member]", "label": "Kevin Craig [Member]", "terseLabel": "Kevin Craig [Member]" } } }, "auth_ref": [] }, "atai_KuresInc.Member": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "KuresInc.Member", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail" ], "lang": { "en-us": { "role": { "documentation": "Kures Inc. Member", "label": "Kures, Inc. [Member]" } } }, "auth_ref": [] }, "atai_KuresMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "KuresMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfRollForwardOfTheRedeemableNoncontrollingInterestsBalanceDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail" ], "lang": { "en-us": { "role": { "documentation": "Kures [Member].", "label": "Kures [Member]", "terseLabel": "Kures [Member]" } } }, "auth_ref": [] }, "atai_KuresRestrictedCommonStockAwardMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "KuresRestrictedCommonStockAwardMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Kures Restricted Common Stock Award.", "label": "Kures Restricted Common Stock Award [Member]", "terseLabel": "Kures Restricted Common Stock Award [Member]" } } }, "auth_ref": [] }, "atai_KuresRestrictedCommonStockAwardsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "KuresRestrictedCommonStockAwardsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "documentation": "Kures restricted common stock awards.", "label": "Kures Restricted Common Stock Awards [Member]" } } }, "auth_ref": [] }, "atai_KuresRsaMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "KuresRsaMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails" ], "lang": { "en-us": { "role": { "documentation": "Kures RSA.", "label": "Kures RSA [Member]" } } }, "auth_ref": [] }, "atai_KuresTwoThousandAndNineteenStockOptionAndGrantPlanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "KuresTwoThousandAndNineteenStockOptionAndGrantPlanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail" ], "lang": { "en-us": { "role": { "documentation": "Kures Two Thousand And Nineteen Stock Option And Grant Plan.", "label": "Kures Two Thousand And Nineteen Stock Option And Grant Plan [Member]", "terseLabel": "Kures Two Thousand And Nineteen Stock Option And Grant Plan [Member]" } } }, "auth_ref": [] }, "atai_KuresstockOptionMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "KuresstockOptionMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails" ], "lang": { "en-us": { "role": { "documentation": "KuresStock Option.", "label": "KuresStock Option [Member]" } } }, "auth_ref": [] }, "atai_LabAndOfficeEquipmentMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "LabAndOfficeEquipmentMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn" ], "lang": { "en-us": { "role": { "terseLabel": "Laboratory and office equipment", "label": "Lab and Office Equipment [Member]", "documentation": "Lab and Office Equipment [Member]" } } }, "auth_ref": [] }, "us-gaap_LaborAndRelatedExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LaborAndRelatedExpense", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDefinedContributionPlanAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Labor and related expense", "label": "Labor and Related Expense", "documentation": "Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit." } } }, "auth_ref": [ "r1032", "r1314", "r1641" ] }, "us-gaap_LeaseCost": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LeaseCost", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesLeaseCostsDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesLeaseCostsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Lease Cost", "totalLabel": "Total lease cost", "label": "Lease, Cost", "documentation": "Amount of lease cost recognized by lessee for lease contract." } } }, "auth_ref": [ "r926", "r1437" ] }, "us-gaap_LeaseCostTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LeaseCostTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Components of expenses related to leases is recorded on a straight-line basis over the lease term", "label": "Lease, Cost [Table Text Block]", "documentation": "Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income." } } }, "auth_ref": [ "r1920" ] }, "us-gaap_LeaseholdImprovementsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LeaseholdImprovementsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails" ], "lang": { "en-us": { "role": { "label": "Leasehold Improvements [Member]", "terseLabel": "Leasehold Improvements [Member]", "documentation": "Additions or improvements to assets held under a lease arrangement." } } }, "auth_ref": [ "r132", "r932" ] }, "us-gaap_LeasesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LeasesAbstract", "lang": { "en-us": { "role": { "label": "Leases [Abstract]" } } }, "auth_ref": [] }, "us-gaap_LeasesOfLesseeDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LeasesOfLesseeDisclosureTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeases" ], "lang": { "en-us": { "role": { "terseLabel": "Leases", "label": "Leases of Lessee Disclosure [Text Block]", "documentation": "The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing." } } }, "auth_ref": [ "r172" ] }, "dei_LegalEntityAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "LegalEntityAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementTables", "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Legal Entity:", "label": "Legal Entity [Axis]", "documentation": "The set of legal entities associated with a report." } } }, "auth_ref": [] }, "atai_LegalIntellectualPropertyFeesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "LegalIntellectualPropertyFeesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Legal & Intellectual Property Fees [Member]", "documentation": "Legal & Intellectual Property Fees [Member]", "terseLabel": "Legal & Intellectual Property Fees" } } }, "auth_ref": [] }, "us-gaap_LesseeFinanceLeaseDescription": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LesseeFinanceLeaseDescription", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Lessee, Finance Lease, Description", "documentation": "Description of lessee's finance lease." } } }, "auth_ref": [ "r925" ] }, "us-gaap_LesseeFinanceLeaseRenewalTerm1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LesseeFinanceLeaseRenewalTerm1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Lessee, Finance Lease, Renewal Term", "terseLabel": "Lease Terms Renewal", "documentation": "Term of lessee's finance lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r1919" ] }, "us-gaap_LesseeLeaseDescriptionTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LesseeLeaseDescriptionTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesLeaseCostsDetails" ], "lang": { "en-us": { "role": { "label": "Lessee, Lease, Description [Table]", "documentation": "Disclosure of information about lessee's leases." } } }, "auth_ref": [ "r924", "r933" ] }, "us-gaap_LesseeLeasesPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LesseeLeasesPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Lessee, Leases [Policy Text Block]", "terseLabel": "Leases", "documentation": "Disclosure of accounting policy for leasing arrangement entered into by lessee." } } }, "auth_ref": [ "r923" ] }, "us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of future minimum commitments maturity operating leases", "label": "Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]", "documentation": "Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position." } } }, "auth_ref": [ "r1921" ] }, "us-gaap_LesseeOperatingLeaseRemainingLeaseTerm": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LesseeOperatingLeaseRemainingLeaseTerm", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Lessee, Operating Lease, Remaining Lease Term", "terseLabel": "Lease arrangements with an initial term", "documentation": "Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r933", "r1918" ] }, "us-gaap_LesseeOperatingLeasesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LesseeOperatingLeasesTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeases" ], "lang": { "en-us": { "role": { "label": "Lessee, Operating Leases [Text Block]", "terseLabel": "Leases", "documentation": "The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability." } } }, "auth_ref": [ "r917" ] }, "us-gaap_Liabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "Liabilities", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialDataForInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Liabilities", "totalLabel": "Total liabilities", "documentation": "Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others." } } }, "auth_ref": [ "r21", "r89", "r90", "r91", "r94", "r95", "r96", "r99", "r326", "r329", "r330", "r470", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r827", "r830", "r831", "r888", "r1166", "r1326", "r1351", "r1474", "r1791", "r1926", "r1927" ] }, "us-gaap_LiabilitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail" ], "lang": { "en-us": { "role": { "label": "Liabilities [Abstract]", "terseLabel": "Liabilities:" } } }, "auth_ref": [] }, "us-gaap_LiabilitiesAndStockholdersEquity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesAndStockholdersEquity", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Liabilities and Equity", "totalLabel": "Total liabilities and stockholders` equity", "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any." } } }, "auth_ref": [ "r107", "r162", "r1059", "r1438", "r1460", "r1461", "r1698", "r1703", "r1756", "r1907" ] }, "us-gaap_LiabilitiesAndStockholdersEquityAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesAndStockholdersEquityAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Liabilities and Equity [Abstract]", "terseLabel": "Liabilities and Stockholders' Equity" } } }, "auth_ref": [] }, "us-gaap_LiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesCurrent", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialDataForInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Liabilities, Current", "totalLabel": "Total current liabilities", "verboseLabel": "Current liabilities", "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer." } } }, "auth_ref": [ "r91", "r239", "r326", "r329", "r330", "r470", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r827", "r830", "r831", "r888", "r1438", "r1791", "r1926", "r1927" ] }, "us-gaap_LiabilitiesCurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesCurrentAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "terseLabel": "Current liabilities:", "label": "Liabilities, Current [Abstract]" } } }, "auth_ref": [] }, "us-gaap_LiabilitiesFairValueDisclosure": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesFairValueDisclosure", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Liability fair value", "label": "Liabilities, Fair Value Disclosure", "terseLabel": "Liability fair value", "documentation": "Fair value of financial and nonfinancial obligations." } } }, "auth_ref": [ "r858", "r1893" ] }, "us-gaap_LiabilitiesFairValueDisclosureAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesFairValueDisclosureAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Liabilities, Fair Value Disclosure [Abstract]", "terseLabel": "Liabilities:" } } }, "auth_ref": [] }, "us-gaap_LiabilitiesNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LiabilitiesNoncurrent", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialDataForInvestmentsDetail" ], "lang": { "en-us": { "role": { "label": "Liabilities, Noncurrent", "totalLabel": "Liabilities, Noncurrent, Total", "verboseLabel": "Non-current liabilities", "documentation": "Amount of obligation due after one year or beyond the normal operating cycle, if longer." } } }, "auth_ref": [ "r21", "r94", "r95", "r96", "r99", "r326", "r329", "r330", "r470", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r827", "r830", "r831", "r888", "r1791", "r1926", "r1927" ] }, "us-gaap_LicenseAgreementTermsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LicenseAgreementTermsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "License Agreement Terms [Member]", "terseLabel": "License Agreement Terms [Member]", "documentation": "Terms of the license agreements under research and development arrangements accounted for as a contract to perform research and development for others." } } }, "auth_ref": [] }, "atai_LicenseAgreementsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "LicenseAgreementsAbstract", "lang": { "en-us": { "role": { "documentation": "License agreements.", "label": "License Agreements [Abstract]" } } }, "auth_ref": [] }, "atai_LicenseAgreementsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "LicenseAgreementsLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "License agreements.", "label": "License Agreements [Line Items]" } } }, "auth_ref": [] }, "atai_LicenseAgreementsTable": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "LicenseAgreementsTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "License Agreements.", "label": "License Agreements [Table]" } } }, "auth_ref": [] }, "atai_LicenseAgreementsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "LicenseAgreementsTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreements" ], "lang": { "en-us": { "role": { "documentation": "License agreements.", "label": "License Agreements [Text Block]", "terseLabel": "License Agreements" } } }, "auth_ref": [] }, "us-gaap_LicenseMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LicenseMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "License [Member]", "terseLabel": "License Revenue", "documentation": "Right to use intangible asset. Intangible asset includes, but is not limited to, patent, copyright, technology, manufacturing process, software or trademark." } } }, "auth_ref": [ "r1801", "r1802" ] }, "atai_LicensesOfIntellectualPropertyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "LicensesOfIntellectualPropertyPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "documentation": "Licenses Of Intellectual Property", "label": "Licenses Of Intellectual Property [Policy Text Block]", "terseLabel": "Licenses of Intellectual Property" } } }, "auth_ref": [] }, "atai_LicensingTransactionMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "LicensingTransactionMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Licensing Transaction [Member].", "label": "Licensing Transaction [Member]", "terseLabel": "Licensing Transaction [Member]" } } }, "auth_ref": [] }, "us-gaap_LineOfCredit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LineOfCredit", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Line Of Credit", "label": "Long-Term Line of Credit", "totalLabel": "Long-term Line of Credit, Total", "documentation": "The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement." } } }, "auth_ref": [ "r21", "r159", "r1943" ] }, "atai_LineOfCreditAgreementsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "LineOfCreditAgreementsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Line of Credit Agreements [Member]", "documentation": "Line of Credit Agreements [Member]" } } }, "auth_ref": [] }, "atai_LiquidityEventMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "LiquidityEventMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Liquidity Event.", "label": "Liquidity Event [Member]" } } }, "auth_ref": [] }, "atai_LoanAgreement": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "LoanAgreement", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Loan agreement", "label": "Loan Agreement", "documentation": "Loan agreement" } } }, "auth_ref": [] }, "atai_LoanAgreementDescription": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "LoanAgreementDescription", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Loan Agreement description", "label": "Loan Agreement description", "terseLabel": "Loan agreement description" } } }, "auth_ref": [] }, "us-gaap_LoansHeldForSaleMaturityDate": { "xbrltype": "dateItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LoansHeldForSaleMaturityDate", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Loan, Held-for-Sale, Maturity Date", "terseLabel": "Maturity Date", "documentation": "Maturity date of loan held for sale, in YYYY-MM-DD format." } } }, "auth_ref": [ "r1895", "r1896", "r1897" ] }, "us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivable" ], "lang": { "en-us": { "role": { "label": "Loans, Notes, Trade and Other Receivables Disclosure [Text Block]", "terseLabel": "Notes Receivable", "documentation": "The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses." } } }, "auth_ref": [ "r913", "r1728" ] }, "us-gaap_LoansReceivableMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LoansReceivableMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Loans Receivable [Member]", "terseLabel": "Beckley Psytech", "documentation": "Amount of money and property lent to borrower in exchange for promise to repay amount borrowed plus interest at date certain in future." } } }, "auth_ref": [ "r1299", "r1435" ] }, "dei_LocalPhoneNumber": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "LocalPhoneNumber", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Local Phone Number", "documentation": "Local phone number for entity." } } }, "auth_ref": [] }, "us-gaap_LongTermDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongTermDebt", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 7.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtScheduleOfOutstandingDebtObligationsDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Long-Term Debt", "terseLabel": "Convertible promissory notes, outstanding", "verboseLabel": "Long-term debt, net", "totalLabel": "Long-term debt, net of current maturities and unamortized debt discount and issuance costs", "documentation": "Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation." } } }, "auth_ref": [ "r21", "r159", "r327", "r339", "r572", "r587", "r1041", "r1347", "r1348", "r1436", "r1943" ] }, "us-gaap_LongTermDebtCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongTermDebtCurrent", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtScheduleOfOutstandingDebtObligationsDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Long-Term Debt, Current Maturities, Total", "label": "Long-Term Debt, Current Maturities", "terseLabel": "Less: current maturities", "negatedLabel": "Less: current maturities", "documentation": "Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation." } } }, "auth_ref": [ "r247" ] }, "us-gaap_LongTermDebtFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongTermDebtFairValue", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Long-term debt, fair value", "label": "Long-Term Debt, Fair Value", "terseLabel": "Long-Term Debt, Fair Value", "documentation": "The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission." } } }, "auth_ref": [ "r1299", "r1435", "r1893", "r1895", "r1896", "r1897", "r1901", "r1902", "r1903", "r1906" ] }, "us-gaap_LongTermDebtMaturityDate": { "xbrltype": "dateItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongTermDebtMaturityDate", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Term loan maturity date", "label": "Long-Term Debt, Maturity Date", "documentation": "Maturity date of long-term debt, in YYYY-MM-DD format." } } }, "auth_ref": [ "r1895", "r1896", "r1897" ] }, "us-gaap_LongTermInvestmentsAndReceivablesNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongTermInvestmentsAndReceivablesNet", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Long-Term Investments and Receivables, Net", "totalLabel": "Long-Term Investments and Receivables, Net, Total", "documentation": "The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle) and amount due to the Entity from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such investments and receivables to an amount that approximates their net realizable value." } } }, "auth_ref": [ "r1621" ] }, "us-gaap_LongTermPurchaseCommitmentByCategoryOfItemPurchasedAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongTermPurchaseCommitmentByCategoryOfItemPurchasedAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Category of Item Purchased [Axis]", "documentation": "Information by category of items purchased under a long-term purchase commitment." } } }, "auth_ref": [] }, "us-gaap_LongTermPurchaseCommitmentCategoryOfItemPurchasedDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongTermPurchaseCommitmentCategoryOfItemPurchasedDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Long-Term Purchase Commitment, Category of Item Purchased [Domain]", "documentation": "General description of the goods or services to be purchased from the counterparty to the long-term purchase commitment." } } }, "auth_ref": [] }, "us-gaap_LongtermDebtTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongtermDebtTypeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Long-Term Debt, Type [Axis]", "documentation": "Information by type of long-term debt." } } }, "auth_ref": [ "r21", "r1784", "r1785", "r1786" ] }, "us-gaap_LongtermDebtTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LongtermDebtTypeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Long-Term Debt, Type [Domain]", "documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer." } } }, "auth_ref": [ "r21", "r46", "r1784", "r1785", "r1786" ] }, "us-gaap_LossOnSaleOfInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "LossOnSaleOfInvestments", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 13.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNetScheduleOfOtherIncomeExpenseNetDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Loss on Sale of Investments", "terseLabel": "Loss on sale of investment held at fair value", "negatedLabel": "Loss on sale of investment held at fair value", "documentation": "The difference between the carrying value and the sale price of an investment. A loss would be recognized when the sale price of the investment is less than the carrying value of the investment. This element refers to the Loss included in earnings and not to the cash proceeds of the sale." } } }, "auth_ref": [ "r1643", "r1644", "r1693", "r1938" ] }, "us-gaap_MachineryAndEquipmentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MachineryAndEquipmentMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Manufacturing Equipment [Member]", "label": "Machinery and Equipment [Member]", "documentation": "Tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment." } } }, "auth_ref": [] }, "srt_MajorCustomersAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "MajorCustomersAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Customer [Axis]", "documentation": "Information by name or description of a single external customer or a group of external customers." } } }, "auth_ref": [ "r431", "r1354", "r1357", "r1453", "r1458", "r1948", "r1950", "r1951", "r1953", "r1954", "r1955", "r1956", "r1957", "r1958", "r1959", "r1960", "r1961", "r1962", "r1963", "r1964", "r1965", "r1966", "r1967", "r1968", "r1969", "r1970", "r1971", "r1972", "r1973", "r1974", "r1975", "r1976", "r1977" ] }, "atai_ManufacturingEquipmentMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ManufacturingEquipmentMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn" ], "lang": { "en-us": { "role": { "terseLabel": "Manufacturing Equipment", "label": "Manufacturing Equipment [Member]", "documentation": "Manufacturing Equipment [Member]" } } }, "auth_ref": [] }, "us-gaap_ManufacturingFacilityMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ManufacturingFacilityMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Manufacturing Facility [Member]", "terseLabel": "Manufacturing", "documentation": "Structure used in the manufacturing of goods." } } }, "auth_ref": [ "r132" ] }, "atai_MarchTermLoanReceivableMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MarchTermLoanReceivableMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "March Term Loan Receivable Member", "label": "March Term Loan Receivable [Member]" } } }, "auth_ref": [] }, "us-gaap_MarginDepositAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MarginDepositAssets", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Margin Deposit Assets", "terseLabel": "Upfront deposit", "documentation": "The amount of cash or securities placed with a broker or counterparty as security for a trading or derivatives securities position which was partially obtained with funds provided by the broker dealer." } } }, "auth_ref": [ "r1156", "r1620" ] }, "atai_Margindepositassetsdecreases": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "Margindepositassetsdecreases", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "MarginDepositAssetsDecreases", "label": "MarginDepositAssetsDecreases", "terseLabel": "Upfront Deposit Decreases" } } }, "auth_ref": [] }, "atai_MarketBasedConditionsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MarketBasedConditionsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Market-Based Conditions [Member]", "label": "Market-Based Conditions [Member]", "documentation": "Market-Based Conditions [Member]" } } }, "auth_ref": [] }, "atai_MarketCapitalizationDailyBasis": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MarketCapitalizationDailyBasis", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Market capitalization daily basis", "label": "Market capitalization daily basis", "terseLabel": "Market capitalization daily basis" } } }, "auth_ref": [] }, "atai_MassachusettsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MassachusettsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxesPaidDetails" ], "lang": { "en-us": { "role": { "label": "Massachusetts [Member]", "documentation": "Massachusetts [Member]", "terseLabel": "Massachusetts [Member]" } } }, "auth_ref": [] }, "atai_MaterialPayment": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MaterialPayment", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Material Payment", "documentation": "Material Payment", "terseLabel": "Material Payment" } } }, "auth_ref": [] }, "srt_MaximumMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "MaximumMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Maximum [Member]", "verboseLabel": "Maximum [Member]", "terseLabel": "Maximum [Member]", "documentation": "Upper limit of the provided range." } } }, "auth_ref": [ "r195", "r197", "r199", "r200", "r202", "r219", "r221", "r222", "r227", "r228", "r389", "r544", "r545", "r546", "r547", "r650", "r682", "r683", "r684", "r704", "r861", "r983", "r1097", "r1099", "r1111", "r1156", "r1157", "r1225", "r1236", "r1240", "r1241", "r1255", "r1275", "r1276", "r1278", "r1279", "r1295", "r1296", "r1339", "r1352", "r1369", "r1375", "r1382", "r1385", "r1428", "r1429", "r1433", "r1434", "r1454", "r1793", "r1928", "r1929", "r1930", "r1931", "r1932", "r1933" ] }, "atai_MaximumTermInYearsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MaximumTermInYearsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Maximum Term In Years [Member].", "label": "Maximum Term In Years [Member]", "terseLabel": "Maximum Term In Years [Member]" } } }, "auth_ref": [] }, "ecd_MeasureAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "MeasureAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Measure [Axis]", "terseLabel": "Measure:" } } }, "auth_ref": [ "r1537" ] }, "ecd_MeasureName": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "MeasureName", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Measure Name", "terseLabel": "Name" } } }, "auth_ref": [ "r1537" ] }, "atai_MeasurementInputDiscountRateForRoyaltiesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MeasurementInputDiscountRateForRoyaltiesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Measurement Input Discount Rate for Royalties [Member]", "label": "Measurement Input Discount Rate for Royalties [Member]", "terseLabel": "Measurement Input, Discount Rate for Royalties [Member]" } } }, "auth_ref": [] }, "atai_MeasurementInputDiscountRateForRoyaltiesOnMilestonesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MeasurementInputDiscountRateForRoyaltiesOnMilestonesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "label": "Measurement Input, Discount Rate for Royalties on Milestones [Member]", "documentation": "Measurement Input Discount Rate for Royalties on Milestones [Member]", "terseLabel": "Measurement Input, Discount Rate for Royalties on Milestones" } } }, "auth_ref": [] }, "us-gaap_MeasurementInputDiscountRateMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MeasurementInputDiscountRateMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "label": "Measurement Input, Discount Rate [Member]", "terseLabel": "Measurement Input, Discount Rate [Member]", "documentation": "Measurement input using interest rate to determine present value of future cash flows." } } }, "auth_ref": [ "r1375", "r1382", "r1385", "r1895", "r1896", "r1897" ] }, "us-gaap_MeasurementInputExercisePriceMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MeasurementInputExercisePriceMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "label": "Measurement Input, Exercise Price [Member]", "documentation": "Measurement input using agreed upon price for exchange of underlying asset." } } }, "auth_ref": [ "r1827", "r1895", "r1896", "r1897" ] }, "us-gaap_MeasurementInputExpectedDividendRateMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MeasurementInputExpectedDividendRateMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "label": "Measurement Input, Expected Dividend Rate [Member]", "documentation": "Measurement input using expected dividend rate to be paid to holder of share per year." } } }, "auth_ref": [ "r683", "r1895", "r1896", "r1897" ] }, "us-gaap_MeasurementInputPriceVolatilityMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MeasurementInputPriceVolatilityMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "label": "Measurement Input, Price Volatility [Member]", "documentation": "Measurement input using rate at which price of security will increase (decrease) for given set of returns." } } }, "auth_ref": [ "r682", "r1428", "r1895", "r1896", "r1897" ] }, "atai_MeasurementInputProbabilityOfTheMilestoneMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MeasurementInputProbabilityOfTheMilestoneMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Measurement Input Probability of the Milestone [Member]", "label": "Measurement Input Probability of the Milestone [Member]", "terseLabel": "Measurement Input, Probability of the Milestone [Member]" } } }, "auth_ref": [] }, "us-gaap_MeasurementInputRiskFreeInterestRateMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MeasurementInputRiskFreeInterestRateMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "label": "Measurement Input, Risk Free Interest Rate [Member]", "documentation": "Measurement input using interest rate on instrument with zero risk of financial loss." } } }, "auth_ref": [ "r684", "r1895", "r1896", "r1897" ] }, "us-gaap_MeasurementInputTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MeasurementInputTypeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "label": "Measurement Input Type [Axis]", "documentation": "Information by type of measurement input used to determine value of asset and liability." } } }, "auth_ref": [ "r680", "r681", "r682", "r683", "r684", "r685", "r859", "r860", "r861", "r1375", "r1382", "r1385", "r1428" ] }, "us-gaap_MeasurementInputTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MeasurementInputTypeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "label": "Measurement Input Type [Domain]", "documentation": "Measurement input used to determine value of asset and liability." } } }, "auth_ref": [ "r859", "r860", "r861", "r1375", "r1382", "r1385", "r1428" ] }, "atai_MemberOfTheManagementTeamMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MemberOfTheManagementTeamMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Member of the management team.", "label": "Member Of The Management Team [Member]" } } }, "auth_ref": [] }, "atai_MergerAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MergerAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Merger Agreement [Member]", "documentation": "Merger Agreement [Member]", "terseLabel": "Merger Agreement [Member]" } } }, "auth_ref": [] }, "atai_MilestoneAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MilestoneAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Milestone Axis", "label": "Milestone [Axis]" } } }, "auth_ref": [] }, "atai_MilestoneDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MilestoneDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Milestone Domain", "label": "Milestone [Domain]" } } }, "auth_ref": [] }, "atai_MilestonePaymentPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MilestonePaymentPayable", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Milestone payment payable.", "label": "Milestone Payment Payable", "terseLabel": "Milestone payment payable" } } }, "auth_ref": [] }, "atai_MilestonePaymentsAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MilestonePaymentsAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Milestone payments.", "label": "Milestone Payments [Axis]" } } }, "auth_ref": [] }, "atai_MilestonePaymentsDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MilestonePaymentsDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Milestone payments.", "label": "Milestone Payments [Domain]" } } }, "auth_ref": [] }, "atai_MilestonePaymentsReceivable": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MilestonePaymentsReceivable", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Milestone payments receivable.", "label": "Milestone Payments Receivable", "terseLabel": "Milestone payments, receivable" } } }, "auth_ref": [] }, "srt_MinimumMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "MinimumMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Minimum [Member]", "verboseLabel": "Minimum [Member]", "terseLabel": "Minimum [Member]", "documentation": "Lower limit of the provided range." } } }, "auth_ref": [ "r195", "r197", "r199", "r200", "r202", "r219", "r221", "r222", "r227", "r228", "r389", "r544", "r545", "r546", "r547", "r650", "r682", "r683", "r684", "r704", "r861", "r983", "r1097", "r1099", "r1111", "r1156", "r1157", "r1225", "r1236", "r1240", "r1241", "r1255", "r1275", "r1276", "r1278", "r1279", "r1295", "r1296", "r1339", "r1352", "r1369", "r1375", "r1382", "r1385", "r1428", "r1429", "r1433", "r1454", "r1793", "r1928", "r1929", "r1930", "r1931", "r1932", "r1933" ] }, "us-gaap_MinorityInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MinorityInterest", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "totalLabel": "Stockholders' Equity Attributable to Noncontrolling Interest, Total", "label": "Equity, Attributable to Noncontrolling Interest", "periodEndLabel": "Closing balance", "periodStartLabel": "Opening balance", "terseLabel": "Noncontrolling interests", "documentation": "Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity." } } }, "auth_ref": [ "r106", "r161", "r326", "r329", "r330", "r470", "r550", "r552", "r553", "r554", "r557", "r558", "r1058", "r1170", "r1907" ] }, "us-gaap_MinorityInterestLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MinorityInterestLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail" ], "lang": { "en-us": { "role": { "label": "Noncontrolling Interest [Line Items]", "documentation": "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." } } }, "auth_ref": [] }, "us-gaap_MinorityInterestOwnershipPercentageByParent": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MinorityInterestOwnershipPercentageByParent", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Subsidiary, Ownership Percentage, Parent", "terseLabel": "Investment on common stock percentage", "documentation": "The parent entity's interest in net assets of the subsidiary, expressed as a percentage." } } }, "auth_ref": [] }, "us-gaap_MinorityInterestTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MinorityInterestTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail" ], "lang": { "en-us": { "role": { "label": "Noncontrolling Interest [Table]", "documentation": "Disclosure of information about noncontrolling interest, including, but not limited to, name of subsidiary, ownership percentage held by parent, ownership percentage held by noncontrolling owner, amount of noncontrolling interest and its location in statement of financial position, explanation of increase (decrease) in noncontrolling interest, noncontrolling interest share of net income (loss) of subsidiary and its location in statement of income, amount of noncontrolling interest represented by preferred stock, description and dividend requirement of preferred stock, and nature of noncontrolling interest." } } }, "auth_ref": [ "r63", "r66", "r106", "r114" ] }, "ecd_MnpiDiscTimedForCompValFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "MnpiDiscTimedForCompValFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "MNPI Disclosure Timed for Compensation Value [Flag]", "terseLabel": "MNPI Disclosure Timed for Compensation Value" } } }, "auth_ref": [ "r1557" ] }, "us-gaap_MoneyMarketFundsAtCarryingValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MoneyMarketFundsAtCarryingValue", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Market value, ownership", "label": "Money Market Funds, at Carrying Value", "documentation": "Investment in short-term money-market instruments (such as commercial paper, banker's acceptances, repurchase agreements, government securities, certificates of deposit, and so forth) which are highly liquid (that is, readily convertible to known amounts of cash) and so near their maturity that they present an insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify as cash equivalents by definition. Original maturity means an original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months." } } }, "auth_ref": [] }, "us-gaap_MoneyMarketFundsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "MoneyMarketFundsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfFairValueOfOurAvailableforsaleDebtSecuritiesP", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Money Market Funds [Member]", "terseLabel": "Money Market Funds", "documentation": "Fund that invests in short-term money-market instruments, for example, but not limited to, commercial paper, banker's acceptances, repurchase agreements, government securities, certificates of deposit, and other highly liquid securities." } } }, "auth_ref": [ "r1803", "r1804" ] }, "atai_MoreThanFiftyPercentMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MoreThanFiftyPercentMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "More Than Fifty Percent [Member]", "documentation": "More Than Fifty Percent", "terseLabel": "Greater than 50%" } } }, "auth_ref": [] }, "atai_MoreThanTwentyPercentMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MoreThanTwentyPercentMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "More Than Twenty Percent [Member]", "documentation": "More Than Twenty Percent [Member]", "terseLabel": "More than 20%" } } }, "auth_ref": [] }, "atai_MrAngermayerMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "MrAngermayerMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Mr Angermayer.", "label": "Mr Angermayer [Member]" } } }, "auth_ref": [] }, "ecd_MtrlTermsOfTrdArrTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "MtrlTermsOfTrdArrTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Material Terms of Trading Arrangement [Text Block]", "terseLabel": "Material Terms of Trading Arrangement" } } }, "auth_ref": [ "r1565" ] }, "country_NL": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/country/2025", "localname": "NL", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Netherlands [Member]", "label": "NETHERLANDS" } } }, "auth_ref": [] }, "stpr_NY": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/stpr/2025", "localname": "NY", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxesPaidDetails" ], "lang": { "en-us": { "role": { "terseLabel": "New York", "label": "NEW YORK" } } }, "auth_ref": [] }, "srt_NameOfMajorCustomerDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "NameOfMajorCustomerDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Customer [Domain]", "documentation": "Single external customer or group of external customers." } } }, "auth_ref": [ "r431", "r1354", "r1357", "r1453", "r1458", "r1948", "r1950", "r1951", "r1953", "r1954", "r1955", "r1956", "r1957", "r1958", "r1959", "r1960", "r1961", "r1962", "r1963", "r1964", "r1965", "r1966", "r1967", "r1968", "r1969", "r1970", "r1971", "r1972", "r1973", "r1974", "r1975", "r1976", "r1977" ] }, "ecd_NamedExecutiveOfficersFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NamedExecutiveOfficersFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Named Executive Officers, Footnote [Text Block]", "terseLabel": "Named Executive Officers, Footnote" } } }, "auth_ref": [ "r1538" ] }, "us-gaap_NatureOfOperations": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NatureOfOperations", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOrganizationAndDescriptionOfBusiness" ], "lang": { "en-us": { "role": { "label": "Nature of Operations [Text Block]", "verboseLabel": "Organization and Description of Business", "documentation": "The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward." } } }, "auth_ref": [ "r183", "r384", "r1323", "r1324" ] }, "us-gaap_NetCashProvidedByUsedInFinancingActivities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetCashProvidedByUsedInFinancingActivities", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Cash Provided by (Used in) Financing Activity, Including Discontinued Operation", "totalLabel": "Net cash provided by financing activities", "documentation": "Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit." } } }, "auth_ref": [ "r321" ] }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]", "terseLabel": "Cash flows from financing activities" } } }, "auth_ref": [] }, "us-gaap_NetCashProvidedByUsedInInvestingActivities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetCashProvidedByUsedInInvestingActivities", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Cash Provided by (Used in) Investing Activity, Including Discontinued Operation", "totalLabel": "Net cash provided by (used in) investing activities", "documentation": "Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets." } } }, "auth_ref": [ "r321" ] }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]", "terseLabel": "Cash flows from investing activities" } } }, "auth_ref": [] }, "us-gaap_NetCashProvidedByUsedInOperatingActivities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetCashProvidedByUsedInOperatingActivities", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Cash Provided by (Used in) Operating Activity, Including Discontinued Operation", "totalLabel": "Net cash used in operating activities", "documentation": "Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity." } } }, "auth_ref": [ "r125", "r126", "r128" ] }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]", "terseLabel": "Cash flows from operating activities" } } }, "auth_ref": [] }, "us-gaap_NetIncomeLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetIncomeLoss", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsIgxResultsFromTheAcquisitionDateConsolidatedStatementsOfOperationsDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations", "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Net Income (Loss)", "terseLabel": "Net Income (Loss)", "totalLabel": "Net loss attributable to ATAI Life Sciences N.V. stockholders", "verboseLabel": "Net loss", "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent." } } }, "auth_ref": [ "r115", "r128", "r165", "r232", "r237", "r255", "r257", "r262", "r326", "r329", "r330", "r336", "r344", "r348", "r349", "r351", "r352", "r353", "r357", "r358", "r370", "r470", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r589", "r592", "r595", "r601", "r692", "r755", "r823", "r855", "r888", "r1069", "r1191", "r1214", "r1215", "r1312", "r1314", "r1316", "r1472", "r1791" ] }, "us-gaap_NetIncomeLossAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetIncomeLossAttributableToNoncontrollingInterest", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0, "order": 1.0 }, "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareSummaryOfBasicAndDilutedNetLossPerShareDetail": { "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareSummaryOfBasicAndDilutedNetLossPerShareDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Net loss attributable to noncontrolling interests", "totalLabel": "Net Income (Loss) Attributable to Noncontrolling Interest, Total", "label": "Net Income (Loss) Attributable to Noncontrolling Interest", "verboseLabel": "Net loss attributable to redeemable noncontrolling interests", "documentation": "Amount of Net Income (Loss) attributable to noncontrolling interest." } } }, "auth_ref": [ "r78", "r149", "r255", "r257", "r353", "r357", "r358", "r1068", "r1638" ] }, "atai_NetIncomeLossAttributableToNoncontrollingInterestPreferred": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NetIncomeLossAttributableToNoncontrollingInterestPreferred", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Net income (loss) attributable to noncontrolling interests - preferred", "documentation": "Net income (loss) attributable to noncontrolling interest preferred.", "label": "Net Income (Loss) Attributable To Noncontrolling Interest Preferred", "verboseLabel": "Net loss attributable to noncontrolling interests - preferred" } } }, "auth_ref": [] }, "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetIncomeLossAvailableToCommonStockholdersBasic", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareSummaryOfBasicAndDilutedNetLossPerShareDetail": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareSummaryOfBasicAndDilutedNetLossPerShareDetail" ], "lang": { "en-us": { "role": { "label": "Net Income (Loss) Available to Common Stockholders, Basic", "totalLabel": "Net Income (Loss) Available to Common Stockholders, Basic, Total", "terseLabel": "Net loss attributable to AtaiBeckley Inc. shareholders - basic", "documentation": "Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders." } } }, "auth_ref": [ "r232", "r268", "r348", "r349", "r351", "r352", "r361", "r362", "r371", "r374", "r592", "r595", "r601", "r823" ] }, "us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetIncomeLossAvailableToCommonStockholdersDiluted", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareSummaryOfBasicAndDilutedNetLossPerShareDetail" ], "lang": { "en-us": { "role": { "label": "Net Income (Loss) Available to Common Stockholders, Diluted", "totalLabel": "Net Income (Loss) Available to Common Stockholders, Diluted, Total", "terseLabel": "Net loss attributable to AtaiBeckley Inc. shareholders - diluted", "documentation": "Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders." } } }, "auth_ref": [ "r268", "r363", "r366", "r367", "r368", "r369", "r371", "r374" ] }, "us-gaap_NetIncomeLossAvailableToCommonStockholdersDilutedAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetIncomeLossAvailableToCommonStockholdersDilutedAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareSummaryOfBasicAndDilutedNetLossPerShareDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Numerator:", "label": "Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]" } } }, "auth_ref": [] }, "us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "totalLabel": "Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest, Total", "label": "Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest", "terseLabel": "Net loss", "documentation": "Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity." } } }, "auth_ref": [ "r149", "r150" ] }, "atai_NetLossAttributableToRedeemableNoncontrollingInterestsCommon": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NetLossAttributableToRedeemableNoncontrollingInterestsCommon", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfRollForwardOfTheRedeemableNoncontrollingInterestsBalanceDetail" ], "lang": { "en-us": { "role": { "documentation": "Net loss attributable to redeemable noncontrolling interests common.", "label": "Net Loss Attributable To Redeemable Noncontrolling Interests Common", "verboseLabel": "Net loss attributable to redeemable noncontrolling interests\u00a0- common" } } }, "auth_ref": [] }, "atai_NetLossAttributableToRedeemableNoncontrollingInterestspreferred": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NetLossAttributableToRedeemableNoncontrollingInterestspreferred", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfRollForwardOfTheRedeemableNoncontrollingInterestsBalanceDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Net loss attributable to redeemable noncontrolling interests - preferred", "documentation": "Net loss attributable to redeemable noncontrolling interests\u2014preferred.", "label": "Net Loss Attributable To Redeemable Noncontrolling InterestsPreferred" } } }, "auth_ref": [] }, "atai_NetRestructuringLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NetRestructuringLiability", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Net Restructuring liability", "label": "Net Restructuring liability", "documentation": "Net Restructuring liability" } } }, "auth_ref": [] }, "atai_NeuronasalInc.Member": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NeuronasalInc.Member", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail" ], "lang": { "en-us": { "role": { "documentation": "Neuronasal Inc. Member", "terseLabel": "Neuronasal, Inc. [Member]", "label": "Neuronasal, Inc. [Member]" } } }, "auth_ref": [] }, "atai_NeuronasalIncMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NeuronasalIncMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfRollForwardOfTheRedeemableNoncontrollingInterestsBalanceDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Neuronasal Inc.", "label": "Neuronasal Inc [Member]", "terseLabel": "Neuronasal Inc [Member]" } } }, "auth_ref": [] }, "us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NewAccountingPronouncementsPolicyPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "New Accounting Pronouncements, Policy [Policy Text Block]", "verboseLabel": "Recently Adopted Accounting Pronouncements", "documentation": "Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact." } } }, "auth_ref": [] }, "atai_NewNVNotesConversionFeatureMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NewNVNotesConversionFeatureMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "New NV Notes Conversion Feature [Member]", "documentation": "New NV Notes Conversion Feature [Member]", "terseLabel": "New NV Notes Conversion Feature" } } }, "auth_ref": [] }, "atai_NewYorkCityMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NewYorkCityMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxesPaidDetails" ], "lang": { "en-us": { "role": { "label": "New York city [Member]", "documentation": "New York city [Member]" } } }, "auth_ref": [] }, "atai_NonCashImpactOfStockBasedCompensation": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NonCashImpactOfStockBasedCompensation", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringsScheduleOfReconciliationOfTheRestructuringChargesAndRelatedPaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Non Cash Impact Of Stock Based Compensation", "documentation": "Non Cash Impact Of Stock Based Compensation", "terseLabel": "Non-cash impact of stock-based compensation", "negatedLabel": "Non-cash impact of stock-based compensation" } } }, "auth_ref": [] }, "atai_NonCashShareBasedCompensationExpensesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NonCashShareBasedCompensationExpensesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Non Cash Share Based Compensation Expenses [Member]", "documentation": "Non Cash Share Based Compensation Expenses [Member]", "terseLabel": "Non-cash Share-based Compensation Expense" } } }, "auth_ref": [] }, "ecd_NonGaapMeasureDescriptionTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NonGaapMeasureDescriptionTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Non-GAAP Measure Description [Text Block]", "terseLabel": "Non-GAAP Measure Description" } } }, "auth_ref": [ "r1537" ] }, "ecd_NonNeosMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NonNeosMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Non-NEOs [Member]", "terseLabel": "Non-NEOs" } } }, "auth_ref": [ "r1500", "r1511", "r1521", "r1545", "r1554" ] }, "ecd_NonPeoNeoAvgCompActuallyPaidAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NonPeoNeoAvgCompActuallyPaidAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Non-PEO NEO Average Compensation Actually Paid Amount", "terseLabel": "Non-PEO NEO Average Compensation Actually Paid Amount" } } }, "auth_ref": [ "r1528" ] }, "ecd_NonPeoNeoAvgTotalCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NonPeoNeoAvgTotalCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Non-PEO NEO Average Total Compensation Amount", "terseLabel": "Non-PEO NEO Average Total Compensation Amount" } } }, "auth_ref": [ "r1527" ] }, "ecd_NonPeoNeoMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NonPeoNeoMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Non-PEO NEO [Member]", "terseLabel": "Non-PEO NEO" } } }, "auth_ref": [ "r1545" ] }, "atai_NonRecourseLoanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NonRecourseLoanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Non Recourse Loan [Member].", "label": "Non Recourse Loan [Member]", "terseLabel": "Non Recourse Loan [Member]" } } }, "auth_ref": [] }, "ecd_NonRule10b51ArrAdoptedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NonRule10b51ArrAdoptedFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Non-Rule 10b5-1 Arrangement Adopted [Flag]", "terseLabel": "Non-Rule 10b5-1 Arrangement Adopted" } } }, "auth_ref": [ "r1565" ] }, "ecd_NonRule10b51ArrTrmntdFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "NonRule10b51ArrTrmntdFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Non-Rule 10b5-1 Arrangement Terminated [Flag]", "terseLabel": "Non-Rule 10b5-1 Arrangement Terminated" } } }, "auth_ref": [ "r1565" ] }, "atai_NoncashConsiderationForAcquisition": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NoncashConsiderationForAcquisition", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Noncash Consideration For Acquisition", "documentation": "Noncash Consideration For Acquisition", "terseLabel": "Noncash consideration for acquisition of Beckley Psytech" } } }, "auth_ref": [] }, "atai_NoncashConsiderationForVariableInterestDeconsolidation": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NoncashConsiderationForVariableInterestDeconsolidation", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Noncash Consideration for Variable Interest Deconsolidation", "documentation": "Noncash Consideration for Variable Interest Deconsolidation", "terseLabel": "Noncash consideration for variable interest deconsolidation" } } }, "auth_ref": [] }, "atai_NoncashExchangeOfConvertiblePromissoryNoteModification": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NoncashExchangeOfConvertiblePromissoryNoteModification", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "documentation": "Noncash Exchange of Convertible Promissory Note Modification.", "terseLabel": "Noncash exchange of convertible promissory note modification", "label": "Noncash Exchange of Convertible Promissory Note Modification" } } }, "auth_ref": [] }, "atai_NoncashLeaseExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NoncashLeaseExpense", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Noncash lease expense", "label": "Noncash lease expense", "documentation": "Noncash lease expense" } } }, "auth_ref": [] }, "atai_NoncashLossOnSaleOfInvestmentHeldAtFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NoncashLossOnSaleOfInvestmentHeldAtFairValue", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Noncash Loss On Sale Of Investment Held At Fair Value", "documentation": "Noncash Loss On Sale Of Investment Held At Fair Value", "terseLabel": "Noncash loss on sale of investment held at fair value" } } }, "auth_ref": [] }, "us-gaap_NoncashOrPartNoncashAcquisitionValueOfAssetsAcquiredAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NoncashOrPartNoncashAcquisitionValueOfAssetsAcquiredAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail" ], "lang": { "en-us": { "role": { "label": "Noncash or Part Noncash Acquisition, Value of Assets Acquired [Abstract]", "terseLabel": "Assets acquired:" } } }, "auth_ref": [] }, "atai_NoncashTransactionCostsForServicesRenderedToBeckleyPsytech": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NoncashTransactionCostsForServicesRenderedToBeckleyPsytech", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Noncash Transaction Costs For Services Rendered To Beckley Psytech", "documentation": "Noncash Consideration For Acquisition Of Beckley Psytech", "terseLabel": "Noncash transaction costs for services rendered to Beckley Psytech" } } }, "auth_ref": [] }, "us-gaap_NoncontrollingInterestAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NoncontrollingInterestAbstract", "lang": { "en-us": { "role": { "label": "Noncontrolling Interest [Abstract]" } } }, "auth_ref": [] }, "us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NoncontrollingInterestDecreaseFromDeconsolidation", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail" ], "lang": { "en-us": { "role": { "label": "Noncontrolling Interest, Decrease from Deconsolidation", "terseLabel": "Adjustment to noncontrolling interests upon dissolution of variable interest entity", "negatedLabel": "Adjustment to noncontrolling interests upon dissolution of variable interest entity", "documentation": "The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest." } } }, "auth_ref": [ "r13", "r57" ] }, "us-gaap_NoncontrollingInterestMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NoncontrollingInterestMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Noncontrolling Interest [Member]", "terseLabel": "Noncontrolling Interests [Member]", "documentation": "This element represents that portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent. A noncontrolling interest is sometimes called a minority interest." } } }, "auth_ref": [ "r62", "r619", "r1707", "r1708", "r1709", "r1712", "r1986" ] }, "atai_NoncontrollingInterestsPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NoncontrollingInterestsPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Noncontrolling Interests", "label": "Noncontrolling Interests [Policy Text Block]", "documentation": "Noncontrolling Interests." } } }, "auth_ref": [] }, "us-gaap_NonoperatingIncomeExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NonoperatingIncomeExpense", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Nonoperating Income (Expense)", "terseLabel": "Recognized gain", "totalLabel": "Other income (expense), net", "documentation": "The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business)." } } }, "auth_ref": [ "r118" ] }, "us-gaap_NotesAndLoansReceivableNetCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NotesAndLoansReceivableNetCurrent", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Financing Receivable, after Allowance for Credit Loss, Current", "totalLabel": "Financing Receivable, after Allowance for Credit Loss, Current, Total", "terseLabel": "Short-term notes receivable - related party, net", "documentation": "Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease." } } }, "auth_ref": [ "r1031", "r1730" ] }, "us-gaap_NotesAndLoansReceivableNetNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NotesAndLoansReceivableNetNoncurrent", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Financing Receivable, after Allowance for Credit Loss, Noncurrent, Total", "label": "Financing Receivable, after Allowance for Credit Loss, Noncurrent", "verboseLabel": "Long term notes receivable", "terseLabel": "Long-term notes receivable - related party, net", "documentation": "Amount, after allowance for credit loss, of financing receivable, classified as noncurrent." } } }, "auth_ref": [ "r1730", "r1759", "r1760" ] }, "us-gaap_NotesPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NotesPayable", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Notes Payable", "totalLabel": "Notes Payable, Total", "terseLabel": "Promissory note", "documentation": "Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer." } } }, "auth_ref": [ "r21", "r159", "r1943", "r1944" ] }, "us-gaap_NotesReceivableFairValueDisclosure": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NotesReceivableFairValueDisclosure", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Notes receivable, fair value disclosure", "terseLabel": "Notes Receivable, Fair Value Disclosure", "label": "Notes Receivable, Fair Value Disclosure", "documentation": "Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date." } } }, "auth_ref": [ "r1901", "r1902", "r1903", "r1906" ] }, "atai_NotesReceivableLineItems": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NotesReceivableLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Notes Receivable Line Items", "label": "Notes Receivable [Line Items]" } } }, "auth_ref": [] }, "atai_NotesReceivablePercentage": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NotesReceivablePercentage", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Notes Receivable Percentage", "documentation": "Notes Receivable Percentage" } } }, "auth_ref": [] }, "atai_NotesReceivablePolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NotesReceivablePolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Notes Receivable", "label": "Notes Receivable [Policy Text Block]", "documentation": "Notes Receivable." } } }, "auth_ref": [] }, "atai_NotesReceivableTable": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NotesReceivableTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Notes Receivable Table", "label": "Notes Receivable [Table]" } } }, "auth_ref": [] }, "atai_NualtisCorpMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NualtisCorpMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsIgxResultsFromTheAcquisitionDateConsolidatedStatementsOfOperationsDetails" ], "lang": { "en-us": { "role": { "label": "Nualtis Corp [Member]", "documentation": "Nualtis Corp [Member]" } } }, "auth_ref": [] }, "atai_NumberOfDaysAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NumberOfDaysAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Number of days.", "label": "Number Of Days [Axis]" } } }, "auth_ref": [] }, "atai_NumberOfDaysDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NumberOfDaysDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Number of days.", "label": "Number Of Days [Domain]" } } }, "auth_ref": [] }, "atai_NumberOfMonthsDeterminingUnitPrice": { "xbrltype": "durationItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NumberOfMonthsDeterminingUnitPrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Number of months determining unit price.", "label": "Number Of Months Determining Unit Price", "terseLabel": "Number of months determining unit price" } } }, "auth_ref": [] }, "us-gaap_NumberOfOperatingSegments": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NumberOfOperatingSegments", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Number of Operating Segments", "terseLabel": "Number of operating segments", "documentation": "Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues." } } }, "auth_ref": [ "r1334", "r1722" ] }, "us-gaap_NumberOfReportableSegments": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "NumberOfReportableSegments", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Number of Reportable Segments", "terseLabel": "Number of reportable segments", "documentation": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements." } } }, "auth_ref": [ "r1328", "r1338", "r1722" ] }, "atai_NumberOfSharesPurchasedDuringPeriod": { "xbrltype": "sharesItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NumberOfSharesPurchasedDuringPeriod", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Number of shares purchased during period.", "label": "Number Of Shares Purchased During Period", "terseLabel": "Number of share purchased during period" } } }, "auth_ref": [] }, "atai_NumberOfTimeStepsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NumberOfTimeStepsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Number Of Time Steps [Member].", "label": "Number Of Time Steps [Member]", "terseLabel": "Number Of Time Steps [Member]" } } }, "auth_ref": [] }, "atai_NumberOfYearsDeterminingUnitsPurchase": { "xbrltype": "durationItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "NumberOfYearsDeterminingUnitsPurchase", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Number of years determining units purchase.", "label": "Number Of Years Determining Units Purchase", "terseLabel": "Number of years determining units purchase" } } }, "auth_ref": [] }, "atai_OTFTechnologyMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OTFTechnologyMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails" ], "lang": { "en-us": { "role": { "label": "OTF Technology [Member]", "documentation": "OTF Technology [Member]", "terseLabel": "OTF Technology" } } }, "auth_ref": [] }, "atai_October2020Member": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "October2020Member", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "October 2020 Notes [Member]", "label": "October 2020 [Member]", "documentation": "October 2020 [Member]" } } }, "auth_ref": [] }, "atai_OctoberUnderwritingAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OctoberUnderwritingAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "October Underwriting Agreement [Member]", "documentation": "October Underwriting Agreement [Member]", "terseLabel": "October 2025 Public Offering" } } }, "auth_ref": [] }, "atai_OfferingCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OfferingCosts", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Offering costs.", "label": "Offering Costs", "terseLabel": "Offering costs" } } }, "auth_ref": [] }, "us-gaap_OfficeEquipmentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OfficeEquipmentMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Laboratory and office equipment [Member]", "label": "Office Equipment [Member]", "documentation": "Tangible personal property used in an office setting. Examples include, but are not limited to, computers, copiers and fax machine." } } }, "auth_ref": [] }, "atai_OmnibusAmendmentAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OmnibusAmendmentAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Omnibus Amendment Agreement[member].", "label": "Omnibus Amendment Agreement [Member]" } } }, "auth_ref": [] }, "atai_OneToFourYearServicePeriodMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OneToFourYearServicePeriodMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "One to four-year service period.", "label": "One to four year service period [Member]" } } }, "auth_ref": [] }, "atai_OneToTwoYearServicePeriodMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OneToTwoYearServicePeriodMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails" ], "lang": { "en-us": { "role": { "terseLabel": "One To Two Year Service Period [Member]", "label": "One To Two Year Service Period [Member]", "documentation": "One To Two Year Service Period [Member]" } } }, "auth_ref": [] }, "atai_OneYearAnniversaryMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OneYearAnniversaryMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "One-Year Anniversary [Member]", "label": "One-Year Anniversary [Member]" } } }, "auth_ref": [] }, "atai_OneYearServicePeriodMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OneYearServicePeriodMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "One Year Service Period[Member]", "documentation": "One Year Service Period[Member]" } } }, "auth_ref": [] }, "atai_OpenMarketSaleAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OpenMarketSaleAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Open Market Sale Agreement", "label": "Open Market Sale Agreement [Member]", "documentation": "Open Market Sale Agreement [Member]" } } }, "auth_ref": [] }, "atai_OperatingCashFlowsFromOperatingLeases": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OperatingCashFlowsFromOperatingLeases", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationRelatedToTheCompanysOperatingLeasesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Operating cash flows from operating leases", "label": "Operating cash flows from operating leases", "documentation": "Operating cash flows from operating leases" } } }, "auth_ref": [] }, "us-gaap_OperatingExpenses": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingExpenses", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Operating Expenses", "totalLabel": "Total operating expenses", "documentation": "Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense." } } }, "auth_ref": [ "r1316" ] }, "us-gaap_OperatingExpensesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingExpensesAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Operating Expenses [Abstract]", "terseLabel": "Operating expenses:" } } }, "auth_ref": [] }, "us-gaap_OperatingIncomeLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingIncomeLoss", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Operating Income (Loss)", "totalLabel": "Loss from operations", "documentation": "The net result for the period of deducting operating expenses from operating revenues." } } }, "auth_ref": [ "r168", "r1312", "r1316", "r1327", "r1716", "r1723", "r1724", "r1725", "r1726" ] }, "us-gaap_OperatingLeaseCost": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingLeaseCost", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesLeaseCostsDetails": { "parentTag": "us-gaap_LeaseCost", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesLeaseCostsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "OperatingLeaseCost", "label": "Operating Lease, Cost", "documentation": "Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability." } } }, "auth_ref": [ "r927", "r1437" ] }, "us-gaap_OperatingLeaseLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingLeaseLiability", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesFutureMinimumCommitmentsUnderAllNoncancelableOperatingLeasesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Present value of lease liabilities", "label": "Operating Lease, Liability", "totalLabel": "Operating Lease, Liability, Total", "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease." } } }, "auth_ref": [ "r921" ] }, "us-gaap_OperatingLeaseLiabilityCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingLeaseLiabilityCurrent", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesRouAssetsAndLeaseLiabilitiesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Current portion of lease liability", "label": "Operating Lease, Liability, Current", "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current." } } }, "auth_ref": [ "r921" ] }, "us-gaap_OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList": { "xbrltype": "enumerationSetItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesRouAssetsAndLeaseLiabilitiesDetails" ], "lang": { "en-us": { "role": { "label": "Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]", "terseLabel": "Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]", "documentation": "Indicates line item in statement of financial position that includes current operating lease liability." } } }, "auth_ref": [ "r922" ] }, "us-gaap_OperatingLeaseLiabilityNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingLeaseLiabilityNoncurrent", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesRouAssetsAndLeaseLiabilitiesDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "verboseLabel": "Non-current portion of lease liabilities", "terseLabel": "Long-term operating lease liability", "label": "Operating Lease, Liability, Noncurrent", "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent." } } }, "auth_ref": [ "r921" ] }, "us-gaap_OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList": { "xbrltype": "enumerationSetItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesRouAssetsAndLeaseLiabilitiesDetails" ], "lang": { "en-us": { "role": { "label": "Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]", "terseLabel": "Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]", "documentation": "Indicates line item in statement of financial position that includes noncurrent operating lease liability." } } }, "auth_ref": [ "r922" ] }, "us-gaap_OperatingLeaseRightOfUseAsset": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingLeaseRightOfUseAsset", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesRouAssetsAndLeaseLiabilitiesDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "terseLabel": "Operating lease right-of-use assets, net", "label": "Operating Lease, Right-of-Use Asset", "verboseLabel": "Right-of-use assets, net", "documentation": "Amount of lessee's right to use underlying asset under operating lease." } } }, "auth_ref": [ "r920" ] }, "us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingLeaseWeightedAverageDiscountRatePercent", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Operating Lease, Weighted Average Discount Rate, Percent", "label": "Operating Lease, Weighted Average Discount Rate, Percent", "documentation": "Weighted average discount rate for operating lease calculated at point in time." } } }, "auth_ref": [ "r931", "r1437" ] }, "us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Operating Lease, Weighted Average Remaining Lease Term", "label": "Operating Lease, Weighted Average Remaining Lease Term", "documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r930", "r1437" ] }, "us-gaap_OperatingLeasedAssetsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingLeasedAssetsLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesLeaseCostsDetails" ], "lang": { "en-us": { "role": { "label": "Operating Leased Assets [Line Items]", "documentation": "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." } } }, "auth_ref": [] }, "atai_OperatingLeasesFutureMinimumPaymentReceivable": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OperatingLeasesFutureMinimumPaymentReceivable", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesFutureMinimumCommitmentsUnderAllNoncancelableOperatingLeasesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Total lease payments", "label": "Operating Leases, Future Minimum Payment Receivable", "documentation": "Operating Leases, Future Minimum Payment Receivable", "totalLabel": "Total lease payments" } } }, "auth_ref": [] }, "atai_OperatingLeasesFutureMinimumPaymentReceivableInFiveYears": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OperatingLeasesFutureMinimumPaymentReceivableInFiveYears", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesFutureMinimumCommitmentsUnderAllNoncancelableOperatingLeasesDetails" ], "lang": { "en-us": { "role": { "label": "Operating Leases, Future Minimum Payment Receivable, in Five Years", "documentation": "Operating Leases, Future Minimum Payment Receivable, in Five Years", "terseLabel": "2030" } } }, "auth_ref": [] }, "atai_OperatingLeasesFutureMinimumPaymentReceivableInFourYears": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OperatingLeasesFutureMinimumPaymentReceivableInFourYears", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesFutureMinimumCommitmentsUnderAllNoncancelableOperatingLeasesDetails" ], "lang": { "en-us": { "role": { "label": "Operating Leases, Future Minimum Payment Receivable, in Four Years", "documentation": "Operating Leases, Future Minimum Payment Receivable, in Four Years", "terseLabel": "2029" } } }, "auth_ref": [] }, "atai_OperatingLeasesFutureMinimumPaymentReceivableInTwelveMonths": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OperatingLeasesFutureMinimumPaymentReceivableInTwelveMonths", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesFutureMinimumCommitmentsUnderAllNoncancelableOperatingLeasesDetails" ], "lang": { "en-us": { "role": { "label": "Operating Leases, Future Minimum Payment Receivable, in Twelve Months", "documentation": "Operating Leases, Future Minimum Payment Receivable, in Twelve Months", "terseLabel": "2026" } } }, "auth_ref": [] }, "atai_OperatingLeasesFutureMinimumPaymentReceivableInTwoYears": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OperatingLeasesFutureMinimumPaymentReceivableInTwoYears", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesFutureMinimumCommitmentsUnderAllNoncancelableOperatingLeasesDetails" ], "lang": { "en-us": { "role": { "label": "Operating Leases, Future Minimum Payment Receivable, in Two Years", "documentation": "Operating Leases, Future Minimum Payment Receivable, in Two Years", "terseLabel": "2027" } } }, "auth_ref": [] }, "atai_OperatingLeasesFutureMinimumPaymentReceivableInthreeYears": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OperatingLeasesFutureMinimumPaymentReceivableInthreeYears", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesFutureMinimumCommitmentsUnderAllNoncancelableOperatingLeasesDetails" ], "lang": { "en-us": { "role": { "label": "Operating Leases Future Minimum Payment Receivable, InThree Years", "documentation": "Operating Leases Future Minimum Payment Receivable, InThree Years", "terseLabel": "2028" } } }, "auth_ref": [] }, "atai_OperatingLeasesFutureMinimumPaymentReceivableThereafter": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OperatingLeasesFutureMinimumPaymentReceivableThereafter", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesFutureMinimumCommitmentsUnderAllNoncancelableOperatingLeasesDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Thereafter", "label": "Operating Leases Future Minimum Payment Receivable Thereafter", "documentation": "Operating Leases Future Minimum Payment Receivable Thereafter" } } }, "auth_ref": [] }, "us-gaap_OperatingLossCarryforwardsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingLossCarryforwardsLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeBeforeIncomeTaxGermanAndOverseasDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails", "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Operating Loss Carryforwards [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r740" ] }, "us-gaap_OperatingLossCarryforwardsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OperatingLossCarryforwardsTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeBeforeIncomeTaxGermanAndOverseasDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesSummaryOfComponentsOfDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails", "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Operating Loss Carryforwards [Table]", "documentation": "Disclosure of information about operating loss carryforward. Includes, but is not limited to, tax authority, amount and expiration date of operating loss carryforward, and likelihood of utilization." } } }, "auth_ref": [ "r740" ] }, "atai_OptionExercisableMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OptionExercisableMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Option Exercisable [Member]", "documentation": "Option Exercisable Member", "terseLabel": "Option Exercisable [Member]" } } }, "auth_ref": [] }, "atai_OptionsAndRestrictedStockAwardsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OptionsAndRestrictedStockAwardsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails" ], "lang": { "en-us": { "role": { "label": "Options and Restricted Stock Awards [Member]", "documentation": "Options and Restricted Stock Awards [Member]." } } }, "auth_ref": [] }, "atai_OrdinarySharesIssued": { "xbrltype": "sharesItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OrdinarySharesIssued", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Ordinary Shares Issued", "documentation": "Ordinary Shares Issued", "terseLabel": "Ordinary shares issued" } } }, "auth_ref": [] }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract", "lang": { "en-us": { "role": { "label": "Organization, Consolidation and Presentation of Financial Statements [Abstract]", "terseLabel": "Organization, Consolidation and Presentation of Financial Statements [Abstract]" } } }, "auth_ref": [] }, "atai_OrganizationConsolidationAndPresentationOfFinancialStatementsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOrganizationAndDescriptionOfBusinessAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Organization Consolidation And Presentation Of Financial Statements.", "label": "Organization Consolidation And Presentation Of Financial Statements [Line Items]", "terseLabel": "Organization Consolidation And Presentation Of Financial Statements [Line Items]" } } }, "auth_ref": [] }, "atai_OrganizationConsolidationAndPresentationOfFinancialStatementsTable": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOrganizationAndDescriptionOfBusinessAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Organization Consolidation And Presentation Of Financial Statements", "label": "Organization Consolidation And Presentation Of Financial Statements [Table]" } } }, "auth_ref": [] }, "us-gaap_OtherAccruedLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherAccruedLiabilitiesCurrent", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail" ], "lang": { "en-us": { "role": { "label": "Other Accrued Liabilities, Current", "terseLabel": "Other liabilities", "documentation": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r90" ] }, "us-gaap_OtherAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherAssets", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Other Assets", "label": "Other Assets", "totalLabel": "Other Assets, Total", "documentation": "Amount of assets classified as other." } } }, "auth_ref": [ "r153", "r245", "r1049", "r1334", "r1460", "r1461", "r1474" ] }, "us-gaap_OtherAssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherAssetsCurrent", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail": { "parentTag": "us-gaap_PrepaidExpenseAndOtherAssetsCurrent", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail" ], "lang": { "en-us": { "role": { "label": "Other Assets, Current", "terseLabel": "Other", "documentation": "Amount of current assets classified as other." } } }, "auth_ref": [ "r253", "r1438" ] }, "us-gaap_OtherAssetsNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherAssetsNoncurrent", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 10.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "totalLabel": "Other Assets, Noncurrent, Total", "label": "Other Assets, Noncurrent", "terseLabel": "Other assets", "documentation": "Amount of noncurrent assets classified as other." } } }, "auth_ref": [ "r245" ] }, "us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss" ], "lang": { "en-us": { "role": { "negatedLabel": "Foreign currency translation adjustments, net of tax attributable to noncontrolling interests", "label": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest", "verboseLabel": "Foreign currency translation adjustments, net of tax attributable to noncontrolling interests", "documentation": "Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests." } } }, "auth_ref": [ "r7", "r14", "r148" ] }, "us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "weight": -1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss" ], "lang": { "en-us": { "role": { "negatedTerseLabel": "Net loss attributable to noncontrolling interests", "verboseLabel": "Other income (expense)", "terseLabel": "Net loss attributable to noncontrolling interests", "label": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax", "negatedLabel": "Comprehensive income (loss) attributable to redeemable noncontrolling interests and noncontrolling interests", "documentation": "Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature." } } }, "auth_ref": [ "r3", "r109", "r110", "r111", "r894", "r896", "r899" ] }, "us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss" ], "lang": { "en-us": { "role": { "terseLabel": "Foreign currency translation adjustments, net of tax", "totalLabel": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total", "label": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax", "documentation": "Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature." } } }, "auth_ref": [ "r3", "r1070" ] }, "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss" ], "lang": { "en-us": { "role": { "label": "Other Comprehensive Income (Loss), Net of Tax [Abstract]", "terseLabel": "Other comprehensive loss:" } } }, "auth_ref": [] }, "us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Comprehensive income (loss) attributable to noncontrolling interests", "totalLabel": "Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest, Total", "label": "Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest", "documentation": "Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest." } } }, "auth_ref": [ "r7", "r14", "r148" ] }, "atai_OtherCurrentInvestmentsHeldAtFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OtherCurrentInvestmentsHeldAtFairValue", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Other Current Investments Held At Fair Value", "documentation": "Other Current Investments Held At Fair Value", "terseLabel": "Other current investments held at fair value" } } }, "auth_ref": [] }, "atai_OtherExpensesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OtherExpensesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Other Expenses [Member]", "documentation": "Other Expenses [Member]", "terseLabel": "Other Expenses" } } }, "auth_ref": [] }, "atai_OtherIncomeAndExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OtherIncomeAndExpense", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0, "order": 26.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Other Income And Expense", "documentation": "Other Income And Expense", "negatedLabel": "Other income, net" } } }, "auth_ref": [] }, "us-gaap_OtherIncomeAndExpensesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherIncomeAndExpensesAbstract", "lang": { "en-us": { "role": { "label": "Other Income and Expenses [Abstract]" } } }, "auth_ref": [] }, "us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherIncomeAndOtherExpenseDisclosureTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNet" ], "lang": { "en-us": { "role": { "label": "Other Income and Other Expense Disclosure [Text Block]", "terseLabel": "Other income (expense), net", "documentation": "The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions." } } }, "auth_ref": [ "r1605", "r1839" ] }, "us-gaap_OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails" ], "lang": { "en-us": { "role": { "label": "Income tax (benefit) provision" } } }, "auth_ref": [] }, "us-gaap_OtherInvestmentNotReadilyMarketableLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherInvestmentNotReadilyMarketableLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails" ], "lang": { "en-us": { "role": { "label": "Other Investment Not Readily Marketable [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r1936" ] }, "us-gaap_OtherInvestmentNotReadilyMarketableTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherInvestmentNotReadilyMarketableTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails" ], "lang": { "en-us": { "role": { "label": "Other Investment Not Readily Marketable [Table]", "documentation": "Disclosure of information about investment not readily marketable." } } }, "auth_ref": [ "r1936" ] }, "us-gaap_OtherInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherInvestments", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Other investments held at fair value", "label": "Other Investments", "totalLabel": "Other Investments, Total", "documentation": "Amount of investments classified as other." } } }, "auth_ref": [ "r1060", "r1619" ] }, "atai_OtherInvestmentsHeldAtFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OtherInvestmentsHeldAtFairValue", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Other Investments, Held at Fair Value", "label": "Other Investments, Held at Fair Value", "documentation": "Other Investments, Held at Fair Value" } } }, "auth_ref": [] }, "atai_OtherInvestmentsHeldAtFairValuePolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OtherInvestmentsHeldAtFairValuePolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Other Investments Held at Fair Value", "label": "Other Investments Held At Fair Value [Policy Text Block]", "documentation": "Other investments held at fair value." } } }, "auth_ref": [] }, "atai_OtherInvestmentsPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OtherInvestmentsPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Other Investments", "label": "Other Investments [Policy Text Block]", "documentation": "Other investments." } } }, "auth_ref": [] }, "us-gaap_OtherLiabilitiesCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherLiabilitiesCurrent", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 7.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "terseLabel": "Other current liabilities", "label": "Other Liabilities, Current", "totalLabel": "Other Liabilities, Current, Total", "verboseLabel": "Other current liabilities", "documentation": "Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r90", "r1438" ] }, "us-gaap_OtherLiabilitiesNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherLiabilitiesNoncurrent", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 8.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "totalLabel": "Other Liabilities, Noncurrent, Total", "label": "Other Liabilities, Noncurrent", "terseLabel": "Other liabilities", "verboseLabel": "Other non-current liabilities", "documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r95" ] }, "us-gaap_OtherLongTermDebtCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherLongTermDebtCurrent", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Other Long-Term Debt, Current", "terseLabel": "Current portion of long-term debt", "documentation": "Amount of long-term debt classified as other, payable within one year or the operating cycle, if longer." } } }, "auth_ref": [ "r89", "r90", "r1165" ] }, "us-gaap_OtherLongTermInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherLongTermInvestments", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfEquityMethodInvestmentsAndOtherInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Other Long-Term Investments", "terseLabel": "Other investments", "verboseLabel": "Other Long-term Investments", "documentation": "Amount of long-term investments classified as other." } } }, "auth_ref": [ "r1047", "r1048", "r1619" ] }, "atai_OtherMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OtherMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails" ], "lang": { "en-us": { "role": { "label": "Other [Member]", "documentation": "Other [Member]", "terseLabel": "Other" } } }, "auth_ref": [] }, "us-gaap_OtherNoncashExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherNoncashExpense", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Other Noncash Expense", "terseLabel": "Non-cash Loss on Sale", "documentation": "Amount of expense or loss included in net income that result in no cash flow, classified as other." } } }, "auth_ref": [ "r128" ] }, "us-gaap_OtherNonoperatingIncomeExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherNonoperatingIncomeExpense", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0, "order": 30.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "totalLabel": "Other Nonoperating Income (Expense), Total", "label": "Other Nonoperating Income (Expense)", "terseLabel": "Other income (expense), net", "documentation": "Amount of income (expense) related to nonoperating activities, classified as other." } } }, "auth_ref": [ "r121", "r1420" ] }, "us-gaap_OtherNonoperatingIncomeExpenseAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherNonoperatingIncomeExpenseAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Other Nonoperating Income (Expense) [Abstract]", "terseLabel": "Other income (expense), net:" } } }, "auth_ref": [] }, "us-gaap_OtherOperatingIncomeExpenseNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherOperatingIncomeExpenseNet", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNetScheduleOfOtherIncomeExpenseNetDetails" ], "lang": { "en-us": { "role": { "label": "Other Operating Income (Expense), Net", "totalLabel": "Total other income (expense), net", "documentation": "The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations." } } }, "auth_ref": [] }, "ecd_OtherPerfMeasureAmt": { "xbrltype": "decimalItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "OtherPerfMeasureAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Other Performance Measure, Amount", "terseLabel": "Other Performance Measure, Amount" } } }, "auth_ref": [ "r1537" ] }, "atai_OtherProgramsExpensesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OtherProgramsExpensesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Other Programs Expenses [Member]", "documentation": "Other Programs Expenses [Member]", "terseLabel": "Other Programs" } } }, "auth_ref": [] }, "us-gaap_OtherReceivables": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherReceivables", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Other Receivables", "terseLabel": "loans receivable", "documentation": "Amount due from parties in nontrade transactions, classified as other." } } }, "auth_ref": [ "r251", "r1177", "r1334", "r1460", "r1461", "r1946" ] }, "us-gaap_OtherResearchAndDevelopmentExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OtherResearchAndDevelopmentExpense", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureGovernmentGrantAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Other Research and Development Expense", "terseLabel": "Qualifying research and development expenditures", "documentation": "Amount of other research and development expense." } } }, "auth_ref": [ "r1840" ] }, "atai_OtherSubsidiariesEquityPlanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OtherSubsidiariesEquityPlanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Other Subsidiaries Equity Plan", "label": "Other Subsidiaries Equity Plan [Member]", "documentation": "Other Subsidiaries Equity Plan [Member]" } } }, "auth_ref": [] }, "atai_OtsukaAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OtsukaAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Otsuka agreement.", "label": "Otsuka Agreement [Member]" } } }, "auth_ref": [] }, "atai_OtsukaMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OtsukaMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Otsuka.", "label": "Otsuka [Member]" } } }, "auth_ref": [] }, "atai_OutsetOfTheOtsukaAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OutsetOfTheOtsukaAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Outset of the otsuka agreement.", "label": "Outset Of The Otsuka Agreement [Member]" } } }, "auth_ref": [] }, "ecd_OutstandingAggtErrCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "OutstandingAggtErrCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Outstanding Aggregate Erroneous Compensation Amount", "terseLabel": "Outstanding Aggregate Erroneous Compensation Amount" } } }, "auth_ref": [ "r1498", "r1509", "r1519", "r1552" ] }, "ecd_OutstandingRecoveryCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "OutstandingRecoveryCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Outstanding Recovery Compensation Amount", "terseLabel": "Compensation Amount" } } }, "auth_ref": [ "r1501", "r1512", "r1522", "r1555" ] }, "ecd_OutstandingRecoveryIndName": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "OutstandingRecoveryIndName", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Outstanding Recovery, Individual Name", "terseLabel": "Name" } } }, "auth_ref": [ "r1501", "r1512", "r1522", "r1555" ] }, "us-gaap_OverAllotmentOptionMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "OverAllotmentOptionMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOrganizationAndDescriptionOfBusinessAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Over-Allotment Option [Member]", "terseLabel": "Over-Allotment Option [Member]", "documentation": "Right given to the underwriter to sell additional shares over the initial allotment." } } }, "auth_ref": [] }, "atai_OverseasTaxLossCarryforward": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "OverseasTaxLossCarryforward", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfGrossTaxLossCarryforwardForTaxReturnPurposeDetails": { "parentTag": "atai_TaxLossCarryforward", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfGrossTaxLossCarryforwardForTaxReturnPurposeDetails" ], "lang": { "en-us": { "role": { "label": "Overseas Tax Loss Carryforward", "documentation": "Overseas tax loss carryforward.", "terseLabel": "Foreign/International tax losses" } } }, "auth_ref": [] }, "srt_OwnershipAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "OwnershipAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfEquityMethodInvestmentsAndOtherInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "label": "Ownership [Axis]", "documentation": "Information by name of entity in which ownership interest is disclosed. Excludes equity method investee and named security investment." } } }, "auth_ref": [] }, "srt_OwnershipDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "OwnershipDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfEquityMethodInvestmentsAndOtherInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "label": "Ownership [Domain]", "documentation": "Name of entity in which ownership interest is disclosed. Excludes equity method investee and named security investment." } } }, "auth_ref": [] }, "us-gaap_ParentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ParentMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Parent [Member]", "terseLabel": "Total Stockholders' Equity Attributable to ATAI Life Sciences N.V. Stockholders [Member]", "documentation": "Portion of equity, or net assets, in the consolidated entity attributable, directly or indirectly, to the parent. Excludes noncontrolling interests." } } }, "auth_ref": [] }, "us-gaap_PartnersCapital": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PartnersCapital", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Partners' Capital", "periodEndLabel": "Partners' Capital, Ending Balance", "periodStartLabel": "Partners' Capital, Beginning Balance", "totalLabel": "Partners' Capital, Total", "documentation": "The amount of ownership interest of different classes of partners in limited partnership." } } }, "auth_ref": [ "r143" ] }, "ecd_PayVsPerformanceDisclosureLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PayVsPerformanceDisclosureLineItems", "lang": { "en-us": { "role": { "label": "Pay vs Performance Disclosure [Line Items]", "terseLabel": "Pay vs Performance Disclosure" } } }, "auth_ref": [ "r1526" ] }, "atai_Payment": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "Payment", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Paid amount", "label": "Payment", "documentation": "Payment" } } }, "auth_ref": [] }, "us-gaap_PaymentForAcquisitionCryptoAsset": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentForAcquisitionCryptoAsset", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 9.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Payment for Acquisition, Crypto Asset", "terseLabel": "Cash paid for digital assets", "negatedLabel": "Cash paid for digital assets", "documentation": "Amount of cash outflow to acquire crypto asset. Excludes crypto asset held for platform user." } } }, "auth_ref": [ "r1689" ] }, "us-gaap_PaymentsForProceedsFromTenantAllowance": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsForProceedsFromTenantAllowance", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Payments for (Proceeds from) Tenant Allowance", "terseLabel": "Payment to landlord", "documentation": "Net cash outflow or inflow from monetary allowance granted by the landlord to a tenant to entice tenant to move into landlords building which will enable the tenant to prepare the leased premises for tenants occupancy." } } }, "auth_ref": [ "r25", "r122" ] }, "us-gaap_PaymentsForRepurchaseOfWarrants": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsForRepurchaseOfWarrants", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Payments for purchase of warrants", "label": "Payments for Repurchase of Warrants", "documentation": "The aggregate amount paid by the entity to reacquire the right to purchase equity shares at a predetermined price, usually issued together with corporate debt." } } }, "auth_ref": [ "r124" ] }, "us-gaap_PaymentsForRestructuring": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsForRestructuring", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringsScheduleOfReconciliationOfTheRestructuringChargesAndRelatedPaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Payments for Restructuring", "terseLabel": "Cash payments of restructuring liabilities, net", "negatedLabel": "Cash payments of restructuring liabilities, net", "documentation": "Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation." } } }, "auth_ref": [ "r534", "r1691" ] }, "us-gaap_PaymentsOfDebtExtinguishmentCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsOfDebtExtinguishmentCosts", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0, "order": 9.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "negatedLabel": "Cash paid for debt extinguishment", "label": "Payment for Debt Extinguishment or Debt Prepayment Cost", "documentation": "Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest." } } }, "auth_ref": [ "r5" ] }, "us-gaap_PaymentsOfFinancingCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsOfFinancingCosts", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0, "order": 8.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "Payments of Financing Costs, Total", "label": "Payments of Financing Costs", "terseLabel": "Cash paid for debt financing costs", "negatedLabel": "Cash paid for debt financing costs", "documentation": "The cash outflow for loan and debt issuance costs." } } }, "auth_ref": [ "r31" ] }, "us-gaap_PaymentsOfStockIssuanceCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsOfStockIssuanceCosts", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNetScheduleOfOtherIncomeExpenseNetDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Payments of Stock Issuance Costs", "terseLabel": "Issuance costs", "verboseLabel": "Pre-funded warrant issuance costs", "negatedLabel": "Pre-funded warrant issuance costs", "documentation": "The cash outflow for cost incurred directly with the issuance of an equity security." } } }, "auth_ref": [ "r31" ] }, "us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsToAcquireAvailableForSaleSecuritiesDebt", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 5.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Payments to Acquire Debt Securities, Available-for-Sale", "terseLabel": "Cash paid for securities carried at fair value", "negatedLabel": "Cash paid for securities carried at fair value", "documentation": "Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale)." } } }, "auth_ref": [ "r28", "r316", "r434" ] }, "us-gaap_PaymentsToAcquireBusinessesGross": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsToAcquireBusinessesGross", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Payments to Acquire Businesses, Gross", "terseLabel": "Cash consideration, net of cash acquired", "documentation": "The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price." } } }, "auth_ref": [ "r29", "r805", "r1375", "r1380", "r1415" ] }, "us-gaap_PaymentsToAcquireIntangibleAssets": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsToAcquireIntangibleAssets", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 17.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Payments to Acquire Intangible Assets", "terseLabel": "Cash paid for intangible asset", "negatedLabel": "Cash paid for intangible asset", "documentation": "The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill." } } }, "auth_ref": [ "r123" ] }, "us-gaap_PaymentsToAcquireInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsToAcquireInvestments", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Payments to Acquire Investments, Total", "label": "Payments to Acquire Investments", "terseLabel": "Payments to acquire investments", "documentation": "The cash outflow associated with the purchase of all investments (debt, security, other) during the period." } } }, "auth_ref": [ "r122" ] }, "us-gaap_PaymentsToAcquireOtherInvestments": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsToAcquireOtherInvestments", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 6.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Payments to Acquire Other Investments", "negatedLabel": "Cash paid for investments", "documentation": "Amount of cash outflow to acquire investments classified as other." } } }, "auth_ref": [ "r122" ] }, "us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsToAcquirePropertyPlantAndEquipment", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 19.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "Payments to Acquire Property, Plant, and Equipment, Total", "label": "Payments to Acquire Property, Plant, and Equipment", "negatedLabel": "Cash paid for property and equipment", "documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets." } } }, "auth_ref": [ "r123" ] }, "us-gaap_PaymentsToDevelopSoftware": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PaymentsToDevelopSoftware", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0, "order": 16.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Payments to Develop Software", "negatedLabel": "Cash paid for capitalized internal-use software development costs", "documentation": "The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization." } } }, "auth_ref": [ "r123" ] }, "ecd_PeerGroupIssuersFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PeerGroupIssuersFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Peer Group Issuers, Footnote [Text Block]", "terseLabel": "Peer Group Issuers, Footnote" } } }, "auth_ref": [ "r1536" ] }, "ecd_PeerGroupTotalShareholderRtnAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PeerGroupTotalShareholderRtnAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Peer Group Total Shareholder Return Amount", "terseLabel": "Peer Group Total Shareholder Return Amount" } } }, "auth_ref": [ "r1536" ] }, "ecd_PeoActuallyPaidCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PeoActuallyPaidCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "PEO Actually Paid Compensation Amount", "terseLabel": "PEO Actually Paid Compensation Amount" } } }, "auth_ref": [ "r1528" ] }, "ecd_PeoMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PeoMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "PEO [Member]", "terseLabel": "PEO" } } }, "auth_ref": [ "r1545" ] }, "ecd_PeoName": { "xbrltype": "normalizedStringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PeoName", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "PEO Name", "terseLabel": "PEO Name" } } }, "auth_ref": [ "r1538" ] }, "ecd_PeoTotalCompAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PeoTotalCompAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "PEO Total Compensation Amount", "terseLabel": "PEO Total Compensation Amount" } } }, "auth_ref": [ "r1527" ] }, "atai_PercentOfTotalIncomeAsPassiveIncome": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PercentOfTotalIncomeAsPassiveIncome", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Amount of passive income exceed", "label": "Percent of Total Income as Passive Income", "documentation": "Percent of Total Income as Passive Income" } } }, "auth_ref": [] }, "atai_PercentageOfCompensationReceived": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PercentageOfCompensationReceived", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Percentage Of Compensation Received.", "label": "Percentage Of Compensation Received", "terseLabel": "Percentage of compensation received" } } }, "auth_ref": [] }, "atai_PercentageOfEscalationFactor": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PercentageOfEscalationFactor", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Escalation factor", "label": "Percentage Of Escalation Factor", "documentation": "Percentage Of Escalation Factor" } } }, "auth_ref": [] }, "atai_PercentageOfPerAnnumInterestRate": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PercentageOfPerAnnumInterestRate", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Percentage of per annum interest rate.", "label": "Percentage Of Per Annum Interest Rate", "terseLabel": "Percentage of per annum interest rate" } } }, "auth_ref": [] }, "atai_PercentageOfPremiumToMarketPrice": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PercentageOfPremiumToMarketPrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Percentage of premium to market price", "documentation": "Percentage of premium to market price.", "label": "Percentage Of Premium To Market Price" } } }, "auth_ref": [] }, "atai_PercentageOfRestructedWorkforce": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PercentageOfRestructedWorkforce", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Percentage Of Restructed Workforce", "documentation": "Percentage Of Restructured Workforce" } } }, "auth_ref": [] }, "atai_PercentageOfTheCommonStockSharesOutstanding": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PercentageOfTheCommonStockSharesOutstanding", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Percentage of the common stock shares outstanding.", "label": "Percentage Of The Common Stock Shares Outstanding", "terseLabel": "Percentage of the common stock shares outstanding" } } }, "auth_ref": [] }, "atai_PercentageOfTheFundsToBeUsedForResearchAndDevelopmentPurpose": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PercentageOfTheFundsToBeUsedForResearchAndDevelopmentPurpose", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Percentage of the funds to be used for research and development purpose.", "label": "Percentage Of The Funds To Be Used For Research And Development Purpose", "terseLabel": "Percentage of the funds to be used for research and development purpose" } } }, "auth_ref": [] }, "atai_PercentageOfTheVolumeWeightedAveragePriceOfTheCommonShare": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PercentageOfTheVolumeWeightedAveragePriceOfTheCommonShare", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Percentage of the volume weighted average price of the common share.", "label": "Percentage Of The Volume Weighted Average Price Of The Common Share", "terseLabel": "Percentage of the volume weighted average price of the common share" } } }, "auth_ref": [] }, "atai_PerceptionConvertibleNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PerceptionConvertibleNotesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Perception convertible notes [Member].", "label": "Perception Convertible Notes [Member]", "terseLabel": "Perception Convertible Notes [Member]" } } }, "auth_ref": [] }, "atai_PerceptionDecemberTwoThousandTwentyConvertibleNoteAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PerceptionDecemberTwoThousandTwentyConvertibleNoteAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Perception december 2020 convertible note agreement [Member].", "label": "Perception December Two Thousand Twenty Convertible Note Agreement [Member]", "terseLabel": "Perception December 2020 Convertible Note Agreement [Member]" } } }, "auth_ref": [] }, "atai_PerceptionMarch2020NotesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PerceptionMarch2020NotesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Perception march 2020 notes [Member].", "label": "Perception March 2020 Notes [Member]", "terseLabel": "Perception March 2020 Notes [Member]" } } }, "auth_ref": [] }, "atai_PerceptionMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PerceptionMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Perception [Member].", "label": "Perception [Member]", "terseLabel": "Perception [Member]" } } }, "auth_ref": [] }, "atai_PerceptionNeuroscienceHoldingsInc.Member": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PerceptionNeuroscienceHoldingsInc.Member", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail" ], "lang": { "en-us": { "role": { "documentation": "Perception Neuroscience Holdings Inc. Member", "label": "Perception Neuroscience Holdings, Inc. [Member]" } } }, "auth_ref": [] }, "atai_PerceptionNotePurchaseAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PerceptionNotePurchaseAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Perception note purchase agreement.", "label": "Perception Note Purchase Agreement [Member]" } } }, "auth_ref": [] }, "atai_PerformanceObligationsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PerformanceObligationsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Performance Obligations [Member]", "documentation": "Performance Obligations [Member]", "terseLabel": "Performance obligations [Member]" } } }, "auth_ref": [] }, "atai_PerformancebasedVestingMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PerformancebasedVestingMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Performance-based vesting.", "label": "Performancebased vesting [Member]" } } }, "auth_ref": [] }, "atai_PeriodOfNoticeForTerminationOfAgreement": { "xbrltype": "durationItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PeriodOfNoticeForTerminationOfAgreement", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Period of notice for termination of agreement.", "label": "Period Of Notice For Termination Of Agreement", "terseLabel": "Period of notice for termination of agremeent" } } }, "auth_ref": [] }, "atai_PersonnelAndEmployeeRelatedExpensesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PersonnelAndEmployeeRelatedExpensesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Personnel and Employee Related Expenses [Member]", "documentation": "Personnel and Employee Related Expenses [Member]", "terseLabel": "Personnel and Employee-related Expenses" } } }, "auth_ref": [] }, "us-gaap_PlanNameAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PlanNameAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "label": "Plan Name [Axis]", "documentation": "Information by plan name for share-based payment arrangement." } } }, "auth_ref": [ "r1806", "r1807", "r1808", "r1809", "r1810", "r1811", "r1812", "r1813", "r1814", "r1815", "r1816", "r1817", "r1818", "r1819", "r1820", "r1821", "r1822", "r1823", "r1824", "r1825", "r1826", "r1828", "r1829", "r1830", "r1831", "r1832" ] }, "us-gaap_PlanNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PlanNameDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "label": "Plan Name [Domain]", "documentation": "Plan name for share-based payment arrangement." } } }, "auth_ref": [ "r1806", "r1807", "r1808", "r1809", "r1810", "r1811", "r1812", "r1813", "r1814", "r1815", "r1816", "r1817", "r1818", "r1819", "r1820", "r1821", "r1822", "r1823", "r1824", "r1825", "r1826", "r1828", "r1829", "r1830", "r1831", "r1832" ] }, "ecd_PnsnAdjsPrrSvcCstMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PnsnAdjsPrrSvcCstMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Pension Adjustments Prior Service Cost [Member]", "terseLabel": "Pension Adjustments Prior Service Cost" } } }, "auth_ref": [ "r1529" ] }, "ecd_PnsnAdjsSvcCstMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PnsnAdjsSvcCstMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Pension Adjustments Service Cost [Member]", "terseLabel": "Pension Adjustments Service Cost" } } }, "auth_ref": [ "r1585" ] }, "ecd_PnsnBnftsAdjFnTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PnsnBnftsAdjFnTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Pension Benefits Adjustments, Footnote [Text Block]", "terseLabel": "Pension Benefits Adjustments, Footnote" } } }, "auth_ref": [ "r1528" ] }, "atai_Pre-FundedWarrantLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "Pre-FundedWarrantLiabilities", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Liabilities", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Pre-funded warrant liabilities", "documentation": "Pre-funded warrant liabilities", "terseLabel": "Pre-funded warrant liabilities", "verboseLabel": "Pre-funded warrant liabilities" } } }, "auth_ref": [] }, "atai_Pre-FundedWarrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "Pre-FundedWarrantsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureNetLossPerShareScheduleOfPotentiallyDilutiveSecuritiesToTheCompanysCommonSharesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Pre-funded Warrants [Member]", "documentation": "Pre-funded Warrants", "terseLabel": "Pre-Funded Warrants [Member]" } } }, "auth_ref": [] }, "us-gaap_PreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Preferred Stock [Member]", "documentation": "Preferred shares may provide a preferential dividend to the dividend on common stock and may take precedence over common stock in the event of a liquidation. Preferred shares typically represent an ownership interest in the company." } } }, "auth_ref": [ "r1463", "r1464", "r1467", "r1468", "r1469", "r1470", "r1978", "r1986" ] }, "us-gaap_PreferredStockParOrStatedValuePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockParOrStatedValuePerShare", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "terseLabel": "Preferred Stock, Par or Stated Value Per Share (per share)", "label": "Preferred Stock, Par or Stated Value Per Share", "verboseLabel": "Preferred stock, par value", "documentation": "Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer." } } }, "auth_ref": [ "r100", "r603" ] }, "us-gaap_PreferredStockSharesAuthorized": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockSharesAuthorized", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Preferred Stock, Shares Authorized", "terseLabel": "Preferred stock, shares authorized", "documentation": "The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws." } } }, "auth_ref": [ "r100", "r1168" ] }, "us-gaap_PreferredStockSharesIssued": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockSharesIssued", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "terseLabel": "Preferred stock", "label": "Preferred Stock, Shares Issued", "totalLabel": "Preferred Stock, Shares Issued, Total", "verboseLabel": "Preferred stock, shares issued", "documentation": "Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt." } } }, "auth_ref": [ "r100", "r603" ] }, "us-gaap_PreferredStockSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockSharesOutstanding", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "lang": { "en-us": { "role": { "label": "Preferred Stock, Shares Outstanding", "periodEndLabel": "Preferred Stock, Shares Outstanding, Ending Balance", "periodStartLabel": "Preferred Stock, Shares Outstanding, Beginning Balance", "terseLabel": "Preferred stock shares outstanding", "verboseLabel": "Preferred stock, shares outstanding", "documentation": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased." } } }, "auth_ref": [ "r100", "r1168", "r1189", "r1986", "r1987" ] }, "us-gaap_PreferredStockValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PreferredStockValue", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "terseLabel": "Preferred stock, $0.01 par value, 37,500,000 and zero shares authorized at December 31, 2025 and December 31, 2024, respectively; no shares issued or outstanding at December 31, 2025 and December 31, 2024", "label": "Preferred Stock, Value, Issued", "documentation": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity." } } }, "auth_ref": [ "r100", "r591", "r597", "r1054", "r1438" ] }, "us-gaap_PrepaidExpenseAndOtherAssetsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PrepaidExpenseAndOtherAssetsCurrent", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 6.0 }, "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Prepaid Expense and Other Assets, Current", "terseLabel": "Prepaid expenses and other current assets", "totalLabel": "Total", "verboseLabel": "Prepaid expenses and other current assets", "documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1626" ] }, "us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PrepaidExpenseAndOtherAssetsCurrentAbstract", "lang": { "en-us": { "role": { "label": "Prepaid Expense and Other Assets, Current [Abstract]" } } }, "auth_ref": [] }, "atai_PrepaidExpensesAndOtherCurrentAssetsTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PrepaidExpensesAndOtherCurrentAssetsTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsTables" ], "lang": { "en-us": { "role": { "terseLabel": "Summary of Prepaid Expenses and Other Current Assets", "documentation": "Prepaid expenses and other current assets [table text block].", "label": "Prepaid Expenses And Other Current Assets [Table Text Block]" } } }, "auth_ref": [] }, "atai_PrepaidExpensesAndOtherCurrentAssetsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PrepaidExpensesAndOtherCurrentAssetsTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssets" ], "lang": { "en-us": { "role": { "terseLabel": "Prepaid Expenses and Other Current Assets", "documentation": "Prepaid expenses and other current assets [text block].", "label": "Prepaid Expenses And Other Current Assets [Text Block]" } } }, "auth_ref": [] }, "us-gaap_PrepaidInsurance": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PrepaidInsurance", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail": { "parentTag": "us-gaap_PrepaidExpenseAndOtherAssetsCurrent", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail" ], "lang": { "en-us": { "role": { "label": "Prepaid Insurance", "terseLabel": "Prepaid insurance", "documentation": "Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1304", "r1342", "r1761" ] }, "atai_PrepaidResearchAndDevelopmentRelatedExpenses": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PrepaidResearchAndDevelopmentRelatedExpenses", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail": { "parentTag": "us-gaap_PrepaidExpenseAndOtherAssetsCurrent", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Deposit paid", "verboseLabel": "Prepaid research and development related expenses", "documentation": "Prepaid research and development related expenses.", "label": "Prepaid Research And Development Related Expenses" } } }, "auth_ref": [] }, "us-gaap_PrepaidTaxes": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PrepaidTaxes", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail": { "parentTag": "us-gaap_PrepaidExpenseAndOtherAssetsCurrent", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Tax receivables", "label": "Prepaid Taxes", "documentation": "Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r1305", "r1343", "r1761" ] }, "atai_PrepaymentFee": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PrepaymentFee", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Prepayment Fee", "label": "Prepayment Fee", "documentation": "Prepayment Fee" } } }, "auth_ref": [] }, "atai_PrepaymentOccursAfterTheFirstAnniversaryAndOnOrPriorToTheSecondAnniversaryMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PrepaymentOccursAfterTheFirstAnniversaryAndOnOrPriorToTheSecondAnniversaryMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "prepayment occurs after the first anniversary and on or prior to the second anniversary", "label": "prepayment occurs after the first anniversary and on or prior to the second anniversary [Member]", "terseLabel": "Prepayment Occurs After The First Anniversary And On Or Prior To The Second Anniversary [Member]" } } }, "auth_ref": [] }, "atai_PrepaymentOccursAfterTheSecondAnniversaryMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PrepaymentOccursAfterTheSecondAnniversaryMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Prepayment occurs after the second anniversary", "label": "Prepayment occurs after the second anniversary [Member]", "terseLabel": "Prepayment occurs after the second anniversary [Member]" } } }, "auth_ref": [] }, "atai_PrepaymentOccursOnOrPriorToTheFirstAnniversaryMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PrepaymentOccursOnOrPriorToTheFirstAnniversaryMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Prepayment occurs on or prior to the first anniversary", "label": "Prepayment occurs on or prior to the first anniversary[Member]", "terseLabel": "Prepayment occurs on or prior to the first anniversary[Member]" } } }, "auth_ref": [] }, "atai_PrepaymentPrincipalAmountPercentage": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PrepaymentPrincipalAmountPercentage", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Prepayment Principal Amount Percentage", "label": "Prepayment Principal Amount Percentage", "terseLabel": "Prepayment principal amount percentage" } } }, "auth_ref": [] }, "atai_PresightRomanTwoLpMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PresightRomanTwoLpMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Presight roman two LP.", "label": "Presight Roman Two LP [Member]" } } }, "auth_ref": [] }, "atai_PrimeRatePercent": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PrimeRatePercent", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Prime Rate Percent", "label": "Prime Rate Percent", "terseLabel": "Prime Rate Percent" } } }, "auth_ref": [] }, "us-gaap_PrincipalAmountOutstandingOfLoansHeldInPortfolio": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PrincipalAmountOutstandingOfLoansHeldInPortfolio", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Principal Amount Outstanding of Loans Held-in-portfolio, Total", "label": "Loan, Held-in-Portfolio, Principal Outstanding", "terseLabel": "Principal Amount", "documentation": "This is the result of the principal amount outstanding of total loans managed or securitized less securitized loans and loans that are in the process of being securitized." } } }, "auth_ref": [ "r20" ] }, "atai_ProbabilityOfCloseOfLicenseTransactionMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ProbabilityOfCloseOfLicenseTransactionMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Probability of Close of License Transaction [Member]", "label": "Probability of Close of License Transaction [Member]" } } }, "auth_ref": [] }, "atai_ProbabilityOfIssuancesUnderDeferredEquityArrangement": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ProbabilityOfIssuancesUnderDeferredEquityArrangement", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Probability of Issuances under Deferred Equity Arrangement", "documentation": "Probability of Issuances under Deferred Equity Arrangement", "terseLabel": "Probability of issuances under the deferred equity" } } }, "auth_ref": [] }, "atai_ProbabilityOfSuccessRateMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ProbabilityOfSuccessRateMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Probability of Success Rate [Member]", "label": "Probability of Success Rate [Member]", "terseLabel": "Measurement Input, Probability of Success Rate" } } }, "auth_ref": [] }, "atai_ProceedsFromARelatedPartyConvertiblePromissoryNote": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ProceedsFromARelatedPartyConvertiblePromissoryNote", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlowsParenthetical" ], "lang": { "en-us": { "role": { "label": "Proceeds from a related party convertible promissory note", "documentation": "Proceeds from a related party convertible promissory note" } } }, "auth_ref": [] }, "us-gaap_ProceedsFromConvertibleDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromConvertibleDebt", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Proceeds from Convertible Debt", "terseLabel": "Proceeds from conversion of convertible notes to common shares", "documentation": "The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder." } } }, "auth_ref": [ "r30" ] }, "us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromDivestitureOfBusinessesNetOfCashDivested", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Proceeds from Divestiture of Businesses, Net of Cash Divested, Total", "label": "Proceeds from Divestiture of Businesses, Net of Cash Divested", "terseLabel": "Proceeds from Divestiture of Businesses, Net of Cash Divested", "documentation": "This element represents the cash inflow during the period from the sale of a component of the entity." } } }, "auth_ref": [ "r27" ] }, "us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Proceeds from Equity Method Investment, Distribution, Return of Capital", "verboseLabel": "Equity method investment, Proceeds", "documentation": "Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities." } } }, "auth_ref": [ "r320", "r1688" ] }, "us-gaap_ProceedsFromIssuanceInitialPublicOffering": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromIssuanceInitialPublicOffering", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Proceeds from Issuance Initial Public Offering", "terseLabel": "Proceeds from issuance of IPO", "verboseLabel": "Proceeds from initial public offering", "documentation": "The cash inflow associated with the amount received from entity's first offering of stock to the public." } } }, "auth_ref": [ "r4" ] }, "us-gaap_ProceedsFromIssuanceOfCommonStock": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromIssuanceOfCommonStock", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquityParenthetical" ], "lang": { "en-us": { "role": { "label": "Proceeds from Issuance of Common Stock", "terseLabel": "Proceeds from issuance of common stock", "verboseLabel": "Common stock issuance price, cash", "documentation": "The cash inflow from the additional capital contribution to the entity." } } }, "auth_ref": [ "r4" ] }, "us-gaap_ProceedsFromIssuanceOfDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromIssuanceOfDebt", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 5.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Proceeds from Issuance of Debt", "terseLabel": "Proceeds from debt financing", "documentation": "The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt." } } }, "auth_ref": [ "r1690" ] }, "atai_ProceedsFromIssuanceOfPreFundedWarrants": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ProceedsFromIssuanceOfPreFundedWarrants", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 21.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "terseLabel": "Issuance costs allocated to pre-funded warrants", "label": "Proceeds from Issuance of Pre Funded Warrants", "documentation": "Proceeds from Issuance of Pre Funded Warrants", "verboseLabel": "Issuance costs allocated to pre-funded warrants" } } }, "auth_ref": [] }, "us-gaap_ProceedsFromIssuanceOfSecuredDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromIssuanceOfSecuredDebt", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Proceeds from Issuance of Secured Debt", "verboseLabel": "Secured debt", "documentation": "The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt." } } }, "auth_ref": [ "r30" ] }, "us-gaap_ProceedsFromIssuanceOfWarrants": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromIssuanceOfWarrants", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Proceeds from Issuance of Warrants", "terseLabel": "Proceeds from issuance of pre-funded warrants", "verboseLabel": "Proceeds from issuance of pre-funded warrants", "documentation": "The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt)." } } }, "auth_ref": [ "r4" ] }, "us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale", "terseLabel": "Proceeds from sale and maturities of securities carried at fair value", "documentation": "Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale)." } } }, "auth_ref": [ "r316", "r317", "r1736" ] }, "us-gaap_ProceedsFromOtherDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromOtherDebt", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 7.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Proceeds from Other Debt", "terseLabel": "Proceeds from other financing", "documentation": "Amount of cash inflow from debt classified as other." } } }, "auth_ref": [ "r30" ] }, "us-gaap_ProceedsFromOtherEquity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromOtherEquity", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Proceeds from Other Equity", "terseLabel": "Proceeds from equity offerings, net of commissions", "documentation": "Amount of cash inflow from the issuance of equity classified as other." } } }, "auth_ref": [ "r4" ] }, "us-gaap_ProceedsFromStockOptionsExercised": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsFromStockOptionsExercised", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Proceeds from Stock Options Exercised", "terseLabel": "Proceeds from issuance of shares upon exercise of stock options", "documentation": "Amount of cash inflow from exercise of option under share-based payment arrangement." } } }, "auth_ref": [ "r4", "r19" ] }, "us-gaap_ProceedsOfOtherLoansAndLeasesHeldForInvestment": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProceedsOfOtherLoansAndLeasesHeldForInvestment", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Proceeds from Sale or Securitization, Loan and Lease, Other, Held-for-Investment", "terseLabel": "Proceeds from sale of other investment held at fair value", "documentation": "Amount of cash inflow from loans and leases held-for-investment, classified as other." } } }, "auth_ref": [ "r26" ] }, "srt_ProductOrServiceAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ProductOrServiceAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Product and Service [Axis]", "documentation": "Information by product and service, or group of similar products and similar services." } } }, "auth_ref": [ "r204", "r205", "r206", "r207", "r208", "r209", "r225", "r427", "r987", "r1090", "r1091", "r1092", "r1093", "r1094", "r1095", "r1096", "r1300", "r1311", "r1314", "r1316", "r1354", "r1355", "r1452", "r1454", "r1455", "r1459", "r1462", "r1598", "r1616", "r1646", "r1647", "r1648", "r1649", "r1650", "r1651", "r1652", "r1653", "r1654", "r1655", "r1656", "r1657", "r1658", "r1659", "r1660", "r1661", "r1662", "r1663", "r1664", "r1665", "r1666", "r1667", "r1668", "r1669", "r1670", "r1671", "r1672", "r1673", "r1674", "r1675", "r1676", "r1677", "r1678", "r1679", "r1680", "r1681", "r1682", "r1684", "r1685", "r1686", "r1687", "r1789", "r1790", "r1948", "r1950", "r1951", "r1952", "r1953", "r1954", "r1955", "r1956", "r1957", "r1958", "r1959", "r1960", "r1961", "r1962", "r1963", "r1964", "r1965", "r1966", "r1967", "r1968", "r1969", "r1970", "r1971", "r1972", "r1973", "r1974", "r1975", "r1976", "r1977" ] }, "srt_ProductsAndServicesDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ProductsAndServicesDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Product and Service [Domain]", "documentation": "Product or service, or a group of similar products or similar services." } } }, "auth_ref": [ "r204", "r205", "r206", "r207", "r208", "r209", "r225", "r427", "r987", "r1090", "r1091", "r1092", "r1093", "r1094", "r1095", "r1096", "r1300", "r1311", "r1314", "r1316", "r1354", "r1355", "r1452", "r1454", "r1455", "r1459", "r1462", "r1598", "r1616", "r1646", "r1647", "r1648", "r1649", "r1650", "r1651", "r1652", "r1653", "r1654", "r1655", "r1656", "r1657", "r1658", "r1659", "r1660", "r1661", "r1662", "r1663", "r1664", "r1665", "r1666", "r1667", "r1668", "r1669", "r1670", "r1671", "r1672", "r1673", "r1674", "r1675", "r1676", "r1677", "r1678", "r1679", "r1680", "r1681", "r1682", "r1684", "r1685", "r1686", "r1687", "r1789", "r1790", "r1948", "r1950", "r1951", "r1952", "r1953", "r1954", "r1955", "r1956", "r1957", "r1958", "r1959", "r1960", "r1961", "r1962", "r1963", "r1964", "r1965", "r1966", "r1967", "r1968", "r1969", "r1970", "r1971", "r1972", "r1973", "r1974", "r1975", "r1976", "r1977" ] }, "us-gaap_ProfessionalFees": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProfessionalFees", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Service fees", "label": "Professional Fees", "documentation": "A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer." } } }, "auth_ref": [ "r1314", "r1333", "r1472", "r1983", "r1984" ] }, "us-gaap_ProfitLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ProfitLoss", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0, "order": 0.0 }, "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss": { "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0, "order": 0.0 }, "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 0.0 }, "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareSummaryOfBasicAndDilutedNetLossPerShareDetail": { "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfStatementsOfOperationsDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails", "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareSummaryOfBasicAndDilutedNetLossPerShareDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveLoss", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "terseLabel": "Net income (loss)", "label": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest", "verboseLabel": "Net loss", "totalLabel": "Net loss", "documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest." } } }, "auth_ref": [ "r232", "r237", "r255", "r257", "r319", "r326", "r329", "r330", "r336", "r344", "r353", "r357", "r358", "r470", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r589", "r692", "r755", "r823", "r825", "r828", "r829", "r855", "r888", "r1037", "r1039", "r1067", "r1132", "r1191", "r1214", "r1215", "r1418", "r1419", "r1473", "r1638", "r1791" ] }, "atai_ProjectedClinicalMilestoneRevenueMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ProjectedClinicalMilestoneRevenueMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Projected Clinical Milestone Revenue [Member]", "label": "Projected Clinical Milestone Revenue [Member]" } } }, "auth_ref": [] }, "atai_PromissoryNoteAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PromissoryNoteAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "DemeRx IB Promissory Note Agreement", "label": "Promissory Note Agreement [Member]", "documentation": "Promissory Note Agreement Member" } } }, "auth_ref": [] }, "us-gaap_PropertyPlantAndEquipmentAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PropertyPlantAndEquipmentAbstract", "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment [Abstract]" } } }, "auth_ref": [] }, "us-gaap_PropertyPlantAndEquipmentByTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PropertyPlantAndEquipmentByTypeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails" ], "lang": { "en-us": { "role": { "label": "Long-Lived Tangible Asset [Axis]", "documentation": "Information by type of long-lived, physical assets used to produce goods and services and not intended for resale." } } }, "auth_ref": [ "r11", "r932" ] }, "us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PropertyPlantAndEquipmentDisclosureTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipment" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment Disclosure [Text Block]", "terseLabel": "Property and Equipment", "documentation": "The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections." } } }, "auth_ref": [ "r130", "r186", "r188", "r189" ] }, "us-gaap_PropertyPlantAndEquipmentGross": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PropertyPlantAndEquipmentGross", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails": { "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment, Gross", "periodEndLabel": "Property, Plant and Equipment, Gross, Ending Balance", "periodStartLabel": "Property, Plant and Equipment, Gross, Beginning Balance", "totalLabel": "Property, Plant and Equipment, Gross, Total", "terseLabel": "Property and Equipment", "documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures." } } }, "auth_ref": [ "r132", "r241", "r1064" ] }, "us-gaap_PropertyPlantAndEquipmentLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PropertyPlantAndEquipmentLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment [Line Items]", "terseLabel": "Property and Equipment [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r932" ] }, "us-gaap_PropertyPlantAndEquipmentNet": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PropertyPlantAndEquipmentNet", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 1.0 }, "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "periodEndLabel": "Property, Plant and Equipment, Net, Ending Balance", "periodStartLabel": "Property, Plant and Equipment, Net, Beginning Balance", "label": "Property, Plant and Equipment, Net", "terseLabel": "Property and equipment, net", "verboseLabel": "Property and equipment", "totalLabel": "Property and equipment, net", "documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures." } } }, "auth_ref": [ "r11", "r932", "r1044", "r1064", "r1438" ] }, "us-gaap_PropertyPlantAndEquipmentPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PropertyPlantAndEquipmentPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment, Policy [Policy Text Block]", "terseLabel": "Property and Equipment", "documentation": "Disclosure of accounting policy for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections." } } }, "auth_ref": [ "r11", "r186", "r188", "r1062" ] }, "us-gaap_PropertyPlantAndEquipmentTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PropertyPlantAndEquipmentTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesTables" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment [Table Text Block]", "terseLabel": "Schedule of Property and equipment", "documentation": "Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation." } } }, "auth_ref": [ "r11" ] }, "us-gaap_PropertyPlantAndEquipmentTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PropertyPlantAndEquipmentTypeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails" ], "lang": { "en-us": { "role": { "label": "Long-Lived Tangible Asset [Domain]", "documentation": "Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software." } } }, "auth_ref": [ "r132", "r932" ] }, "us-gaap_PropertyPlantAndEquipmentUsefulLife": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PropertyPlantAndEquipmentUsefulLife", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment, Useful Life", "terseLabel": "Property and equipment, useful life", "documentation": "Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment." } } }, "auth_ref": [] }, "us-gaap_PropertyPlantAndEquipmentUsefulLifeDescriptionOfTermExtensibleEnumeration": { "xbrltype": "enumerationSetItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "PropertyPlantAndEquipmentUsefulLifeDescriptionOfTermExtensibleEnumeration", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Property, plant, and equipment, useful life, term, description", "label": "Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]", "documentation": "Indicates description of term of useful life for property, plant, and equipment when not stated as numeric value." } } }, "auth_ref": [ "r1782" ] }, "atai_PsileraAcquisitionMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PsileraAcquisitionMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Psilera Acquisition [Member]", "documentation": "Psilera Acquisition [Member]" } } }, "auth_ref": [] }, "atai_PsyberInc.Member": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PsyberInc.Member", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail" ], "lang": { "en-us": { "role": { "documentation": "Psyber Inc. Member", "label": "Psyber, Inc. [Member]" } } }, "auth_ref": [] }, "atai_PsyberLlcMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PsyberLlcMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Psyber Llc Member", "label": "Psyber, LLC [Member]" } } }, "auth_ref": [] }, "atai_PsyberMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PsyberMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Psyber [Member].", "label": "Psyber [Member]", "terseLabel": "Psyber [Member]" } } }, "auth_ref": [] }, "atai_PsyberPurchaseAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PsyberPurchaseAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Psyber Purchase Agreement Member", "label": "Psyber Purchase Agreement [Member]" } } }, "auth_ref": [] }, "atai_PsyprotixInc.Member": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PsyprotixInc.Member", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail" ], "lang": { "en-us": { "role": { "documentation": "Psyprotix Inc. Member", "label": "PsyProtix, Inc. [Member]" } } }, "auth_ref": [] }, "atai_PsyprotixMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PsyprotixMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail" ], "lang": { "en-us": { "role": { "label": "PsyProtix [Member]", "terseLabel": "PsyProtix [Member]", "documentation": "PsyProtix [Member]." } } }, "auth_ref": [] }, "atai_PsyprotixPurchaseAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PsyprotixPurchaseAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Psyprotix Purchase Agreement Member", "label": "PsyProtix Purchase Agreement [Member]" } } }, "auth_ref": [] }, "atai_PurchaseOfWarrants": { "xbrltype": "sharesItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PurchaseOfWarrants", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Purchase of Warrants", "label": "Purchase of Warrants", "documentation": "Purchase of Warrants" } } }, "auth_ref": [] }, "atai_PurchaseRightMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "PurchaseRightMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2021 Purchase Right [Member]", "label": "2021 Purchase Right [Member]", "documentation": "2021 Purchase Right [Member]" } } }, "auth_ref": [] }, "ecd_PvpTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PvpTable", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Pay vs Performance Disclosure [Table]", "terseLabel": "Pay vs Performance Disclosure" } } }, "auth_ref": [ "r1526" ] }, "ecd_PvpTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "PvpTableTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Pay vs Performance [Table Text Block]", "terseLabel": "Pay vs Performance Disclosure, Table" } } }, "auth_ref": [ "r1526" ] }, "atai_QualifiedFinancingTransactionMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "QualifiedFinancingTransactionMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Qualified Financing Transaction [Member]", "label": "Qualified Financing Transaction [Member]" } } }, "auth_ref": [] }, "atai_RL-007ExpensesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RL-007ExpensesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "terseLabel": "RL-007", "label": "RL-007 Expenses [Member]", "documentation": "RL-007 Expenses [Member]" } } }, "auth_ref": [] }, "srt_RangeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "RangeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Statistical Measurement [Axis]", "documentation": "Information by statistical measurement. Includes, but is not limited to, minimum, maximum, weighted average, arithmetic average, and median." } } }, "auth_ref": [ "r195", "r197", "r199", "r200", "r202", "r219", "r221", "r222", "r227", "r228", "r389", "r544", "r545", "r546", "r547", "r636", "r650", "r682", "r683", "r684", "r691", "r704", "r861", "r954", "r966", "r983", "r1097", "r1099", "r1111", "r1156", "r1157", "r1225", "r1236", "r1240", "r1241", "r1255", "r1275", "r1276", "r1278", "r1279", "r1295", "r1296", "r1339", "r1352", "r1369", "r1375", "r1382", "r1385", "r1428", "r1429", "r1433", "r1434", "r1454", "r1465", "r1787", "r1793", "r1896", "r1929", "r1930", "r1931", "r1932", "r1933" ] }, "srt_RangeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "RangeMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Statistical Measurement [Domain]", "documentation": "Statistical measurement. Includes, but is not limited to, minimum, maximum, weighted average, arithmetic average, and median." } } }, "auth_ref": [ "r195", "r197", "r199", "r200", "r202", "r219", "r221", "r222", "r227", "r228", "r389", "r544", "r545", "r546", "r547", "r636", "r650", "r682", "r683", "r684", "r691", "r704", "r861", "r954", "r966", "r983", "r1097", "r1099", "r1111", "r1156", "r1157", "r1225", "r1236", "r1240", "r1241", "r1255", "r1275", "r1276", "r1278", "r1279", "r1295", "r1296", "r1339", "r1352", "r1369", "r1375", "r1382", "r1385", "r1428", "r1429", "r1433", "r1434", "r1454", "r1465", "r1787", "r1793", "r1896", "r1929", "r1930", "r1931", "r1932", "r1933" ] }, "us-gaap_ReceivableTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ReceivableTypeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Receivable [Domain]", "documentation": "Financing arrangement representing a contractual right to receive money either on demand or on fixed and determinable dates." } } }, "auth_ref": [ "r102", "r108" ] }, "us-gaap_ReceivableWithImputedInterestDiscount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ReceivableWithImputedInterestDiscount", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesFutureMinimumCommitmentsUnderAllNoncancelableOperatingLeasesDetails" ], "lang": { "en-us": { "role": { "negatedLabel": "Less: Imputed interest", "terseLabel": "Less: Imputed interest", "label": "Receivable with Imputed Interest, Discount", "documentation": "Disclosure of the unamortized amount of the discount on the note or receivable which is deducted from the face amount of the receivable or loan. The discount or premium is the difference between the present value and the face amount." } } }, "auth_ref": [ "r912", "r913", "r914", "r1436" ] }, "us-gaap_ReceivableWithImputedInterestFaceAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ReceivableWithImputedInterestFaceAmount", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Receivable with Imputed Interest, Face Amount", "terseLabel": "Receivable, Face amount", "verboseLabel": "Aggregate principal amount", "documentation": "The principal amount of the receivable or note before consideration of the discount or premium." } } }, "auth_ref": [ "r913", "r914", "r1436" ] }, "us-gaap_ReceivablesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ReceivablesAbstract", "lang": { "en-us": { "role": { "label": "Receivables [Abstract]" } } }, "auth_ref": [] }, "us-gaap_ReceivablesFromStockholderMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ReceivablesFromStockholderMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Receivables from Stockholder [Member]", "terseLabel": "Share Subscriptions Receivable [Member]", "documentation": "Category of equity that is due from owners or affiliates of the reporting entity (including due from officers or directors) resulting from the sale of stock before the cash payment is received." } } }, "auth_ref": [] }, "atai_ReceivablesMaturityDescription": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ReceivablesMaturityDescription", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Receivables maturity description.", "label": "Receivables Maturity Description", "terseLabel": "Receivables, Maturity description" } } }, "auth_ref": [] }, "atai_RecentlyIssuedAccountingPronouncementsPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RecentlyIssuedAccountingPronouncementsPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Recently Issued Accounting Pronouncements Not Yet Adopted", "label": "Recently Issued Accounting Pronouncements [Policy Text Block]", "documentation": "Recently Issued Accounting Pronouncements." } } }, "auth_ref": [] }, "atai_ReclassificationsPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ReclassificationsPolicyPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Reclassifications, Policy [Policy Text Block]", "documentation": "Reclassifications, Policy [Policy Text Block]", "terseLabel": "Reclassifications" } } }, "auth_ref": [] }, "atai_RecognifyLifeSciencesInc.Member": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RecognifyLifeSciencesInc.Member", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail" ], "lang": { "en-us": { "role": { "documentation": "Recognify Life Sciences Inc. Member", "label": "Recognify Life Sciences, Inc. [Member]" } } }, "auth_ref": [] }, "atai_RecognifyLifeSciencesIncMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RecognifyLifeSciencesIncMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Recognify Life Sciences, Inc [Member]", "documentation": "Recognify Life Sciences, Inc [Member]" } } }, "auth_ref": [] }, "atai_RecognifyMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RecognifyMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail" ], "lang": { "en-us": { "role": { "documentation": "Recognify [Member].", "label": "Recognify [Member]", "terseLabel": "Recognify [Member]" } } }, "auth_ref": [] }, "atai_RecognifyRestrictedCommonStockAwardMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RecognifyRestrictedCommonStockAwardMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "documentation": "Recognify Restricted Common Stock Award.", "label": "Recognify Restricted Common Stock Award [Member]", "terseLabel": "Recognify Restricted Common Stock Award [Member]" } } }, "auth_ref": [] }, "atai_RecognifyRestrictedCommonStockAwardsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RecognifyRestrictedCommonStockAwardsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfRecognifyRestrictedCommonStockAwardsActivityDetail" ], "lang": { "en-us": { "role": { "documentation": "Recognify restricted common stock awards.", "label": "Recognify Restricted Common Stock Awards [Member]" } } }, "auth_ref": [] }, "atai_RecognifyRsaMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RecognifyRsaMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails" ], "lang": { "en-us": { "role": { "label": "Recognify RSA [Member]", "documentation": "recognify RSA." } } }, "auth_ref": [] }, "atai_RecognifyStockOptionsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RecognifyStockOptionsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails" ], "lang": { "en-us": { "role": { "label": "Recognify Stock Options [Member]", "documentation": "Recognify stock options." } } }, "auth_ref": [] }, "atai_RecognifyTwoThousandTwentyEquityIncentivePlanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RecognifyTwoThousandTwentyEquityIncentivePlanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "label": "Recognify Two Thousand Twenty Equity Incentive Plan [Member]", "documentation": "Recognify Two Thousand Twenty Equity Incentive Plan." } } }, "auth_ref": [] }, "ecd_RecoveryOfErrCompDisclosureLineItems": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "RecoveryOfErrCompDisclosureLineItems", "lang": { "en-us": { "role": { "label": "Recovery of Erroneously Awarded Compensation Disclosure [Line Items]", "terseLabel": "Recovery of Erroneously Awarded Compensation Disclosure" } } }, "auth_ref": [ "r1493", "r1504", "r1514", "r1547" ] }, "us-gaap_RedeemableNoncontrollingInterestByLegalEntityTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RedeemableNoncontrollingInterestByLegalEntityTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfRollForwardOfTheRedeemableNoncontrollingInterestsBalanceDetail" ], "lang": { "en-us": { "role": { "label": "Redeemable Noncontrolling Interest [Table]", "documentation": "Disclosure of information about redeemable noncontrolling interest included in statement of financial position outside of permanent equity." } } }, "auth_ref": [ "r1795", "r1797", "r1798" ] }, "us-gaap_RedeemableNoncontrollingInterestEquityRedemptionValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RedeemableNoncontrollingInterestEquityRedemptionValue", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfRollForwardOfTheRedeemableNoncontrollingInterestsBalanceDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Redeemable Noncontrolling Interest, Equity, Redemption Value, Total", "label": "Redeemable Noncontrolling Interest, Equity, Redemption Value", "periodEndLabel": "Closing balance", "periodStartLabel": "Opening balance", "documentation": "Redemption value, as if currently redeemable, of redeemable noncontrolling interest classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date." } } }, "auth_ref": [ "r592", "r595", "r600", "r1798" ] }, "us-gaap_RedeemableNoncontrollingInterestLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RedeemableNoncontrollingInterestLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfRollForwardOfTheRedeemableNoncontrollingInterestsBalanceDetail" ], "lang": { "en-us": { "role": { "label": "Redeemable Noncontrolling Interest [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r1795", "r1797", "r1798" ] }, "atai_RedeemableNoncontrollingInterestMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RedeemableNoncontrollingInterestMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "documentation": "Redeemable Noncontrolling Interest Member", "label": "Redeemable Noncontrolling Interest [Member]", "terseLabel": "Redeemable Noncontrolling Interests [Member]" } } }, "auth_ref": [] }, "us-gaap_RedeemableNoncontrollingInterestTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RedeemableNoncontrollingInterestTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "label": "Redeemable Noncontrolling Interest [Table Text Block]", "terseLabel": "Schedule of Roll Forward of the Redeemable Noncontrolling Interests Balance", "documentation": "Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity." } } }, "auth_ref": [ "r592", "r1797", "r1798" ] }, "atai_RegulatoryAndSalesBasedMilestoneMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RegulatoryAndSalesBasedMilestoneMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Regulatory And Sales Based Milestone Member", "label": "Regulatory And Sales Based Milestone [Member]", "terseLabel": "Regulatory And Sales Based Milestone [Member]" } } }, "auth_ref": [] }, "us-gaap_RelatedPartyDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Related and Nonrelated Parties [Domain]", "documentation": "Related and nonrelated parties. Related party includes, but is not limited to, affiliate, other entity for which investment is accounted for under equity method, trust for benefit of employee, principal owner, management, and member of immediate family, and other party that may be prevented from pursuing separate interests because of control, significant influence, or ownership interest." } } }, "auth_ref": [ "r326", "r335", "r336", "r432", "r643", "r647", "r940", "r941", "r1051", "r1061", "r1160", "r1161", "r1162", "r1163", "r1164", "r1188", "r1223", "r1982" ] }, "us-gaap_RelatedPartyMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Related Party [Member]", "terseLabel": "Related Party", "documentation": "Party related to reporting entity. Includes, but is not limited to, affiliate, entity for which investment is accounted for by equity method, trust for benefit of employees, and principal owner, management, and members of immediate family." } } }, "auth_ref": [ "r326", "r335", "r336", "r940", "r941", "r942", "r943", "r1051", "r1061", "r1160", "r1161", "r1162", "r1163", "r1164", "r1188", "r1223" ] }, "us-gaap_RelatedPartyTransactionAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyTransactionAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Related Party Transaction [Axis]", "documentation": "Information by type of related party transaction." } } }, "auth_ref": [ "r326", "r335", "r336", "r940", "r941", "r1925" ] }, "us-gaap_RelatedPartyTransactionDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyTransactionDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Related Party Transaction [Domain]", "documentation": "Transaction between related party." } } }, "auth_ref": [ "r326", "r335", "r336", "r1925" ] }, "us-gaap_RelatedPartyTransactionLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyTransactionLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Related Party Transaction [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r326", "r335", "r336", "r432", "r940", "r941", "r943", "r1196", "r1197", "r1200" ] }, "us-gaap_RelatedPartyTransactionsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyTransactionsAbstract", "lang": { "en-us": { "role": { "label": "Related Party Transactions [Abstract]" } } }, "auth_ref": [] }, "us-gaap_RelatedPartyTransactionsByRelatedPartyAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyTransactionsByRelatedPartyAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Related and Nonrelated Parties [Axis]", "documentation": "Information by related and nonrelated parties. Related party includes, but is not limited to, affiliate, other entity for which investment is accounted for under equity method, trust for benefit of employee, principal owner, management, and member of immediate family, and other party that may be prevented from pursuing separate interests because of control, significant influence, or ownership interest." } } }, "auth_ref": [ "r326", "r335", "r336", "r432", "r643", "r647", "r940", "r941", "r1051", "r1061", "r1160", "r1161", "r1162", "r1163", "r1164", "r1188", "r1223", "r1925", "r1982" ] }, "us-gaap_RelatedPartyTransactionsDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RelatedPartyTransactionsDisclosureTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactions" ], "lang": { "en-us": { "role": { "label": "Related Party Transactions Disclosure [Text Block]", "terseLabel": "Related Party Transactions", "documentation": "The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates." } } }, "auth_ref": [ "r937", "r938", "r939", "r941", "r944", "r1128", "r1129", "r1130", "r1198", "r1199", "r1200", "r1220", "r1222" ] }, "us-gaap_ReportableSegmentAggregationBeforeOtherOperatingSegmentMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ReportableSegmentAggregationBeforeOtherOperatingSegmentMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Reportable Segment, Aggregation before Other Operating Segment [Member]", "terseLabel": "Reportable Segment", "documentation": "Aggregation of reportable segments before other operating segment. Excludes intersegment elimination and reconciling item." } } }, "auth_ref": [ "r1333", "r1334" ] }, "srt_RepurchaseAgreementCounterpartyNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "RepurchaseAgreementCounterpartyNameDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Counterparty Name [Domain]", "documentation": "Named other party that participates in a financial transaction. Examples include, but not limited to, the name of the financial institution." } } }, "auth_ref": [ "r223", "r224", "r326", "r337", "r338", "r563", "r605", "r943", "r967", "r1047", "r1307", "r1308", "r1309", "r1627", "r1628", "r1629", "r1630", "r1631", "r1632", "r1633", "r1634", "r1635", "r1884", "r1885", "r1886", "r1887" ] }, "us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Research and Development Arrangement, Contract to Perform for Others, Type [Axis]", "documentation": "Information by form of arrangement related to research and development." } } }, "auth_ref": [ "r708", "r1841" ] }, "us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ResearchAndDevelopmentArrangementContractToPerformForOthersTypeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Research and Development Arrangement, Contract to Perform for Others, Type [Domain]", "documentation": "Listing of significant agreements under research and development arrangements accounted for as a contract to perform research and development for others." } } }, "auth_ref": [ "r708", "r1841" ] }, "us-gaap_ResearchAndDevelopmentArrangementMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ResearchAndDevelopmentArrangementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "research and development", "label": "Research and Development Arrangement [Member]", "documentation": "Contractual obligation to provide funding of research and development costs over periods that initially exceed one year or the normal operating cycle, if longer." } } }, "auth_ref": [] }, "us-gaap_ResearchAndDevelopmentExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ResearchAndDevelopmentExpense", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Benefit from research and development tax credit", "terseLabel": "Research & development expense", "label": "Research and Development Expense", "totalLabel": "Research and Development Expense, Total", "documentation": "Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity." } } }, "auth_ref": [ "r707", "r1297", "r1312", "r1313", "r1333", "r1934" ] }, "us-gaap_ResearchAndDevelopmentExpenseAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ResearchAndDevelopmentExpenseAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Research and Development Expense [Abstract]", "terseLabel": "Research ad Development" } } }, "auth_ref": [] }, "us-gaap_ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Research and Development Expense (Excluding Acquired in Process Cost)", "terseLabel": "Research and development", "documentation": "Amount of expense for research and development. Excludes cost for computer software product to be sold, leased, or otherwise marketed, writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both, and write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity." } } }, "auth_ref": [ "r1840" ] }, "us-gaap_ResearchAndDevelopmentExpenseMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ResearchAndDevelopmentExpenseMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesLeaseCostsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Research and Development", "label": "Research and Development Expense [Member]", "documentation": "Primary financial statement caption in which the reported facts about research and development expense have been included." } } }, "auth_ref": [] }, "us-gaap_ResearchAndDevelopmentExpensePolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ResearchAndDevelopmentExpensePolicy", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Research and Development Costs", "label": "Research and Development Expense, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for costs it has incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process." } } }, "auth_ref": [ "r706" ] }, "atai_ResearchAndDevelopmentInProcessExpenses": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ResearchAndDevelopmentInProcessExpenses", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Research and development in process", "label": "Research And Development In Process Expenses", "documentation": "Research And Development In Process Expenses" } } }, "auth_ref": [] }, "atai_ResearchAndDevelopmentServiceRevenue": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ResearchAndDevelopmentServiceRevenue", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Research and development service revenue", "label": "Research And Development Service Revenue", "documentation": "Research And Development Service Revenue" } } }, "auth_ref": [] }, "atai_ResearchAndDevelopmentServicesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ResearchAndDevelopmentServicesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Research and development services.", "label": "Research And Development Services [Member]" } } }, "auth_ref": [] }, "atai_ResearchAndDevelopmentServicesRevenueMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ResearchAndDevelopmentServicesRevenueMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Research And Development Services Revenue [Member]", "documentation": "Research And Development Services Revenue [Member]", "terseLabel": "Research and Development Services Revenue" } } }, "auth_ref": [] }, "srt_RestatementAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "RestatementAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Revision of Prior Period [Axis]", "documentation": "Information by adjustment to previously issued financial statements. Includes, but is not limited to, adjustment for retrospective application of amendment to accounting standards, other change in accounting principle, correction of error, and other revision." } } }, "auth_ref": [ "r226", "r230", "r231", "r232", "r233", "r303", "r340", "r341", "r342", "r344", "r345", "r348", "r349", "r350", "r351", "r354", "r355", "r356", "r357", "r358", "r359", "r378", "r472", "r473", "r588", "r589", "r692", "r753", "r754", "r755", "r756", "r822", "r823", "r851", "r853", "r854", "r855", "r916", "r935", "r936", "r1101", "r1102", "r1103", "r1104", "r1105", "r1106", "r1107", "r1108", "r1109", "r1110", "r1116", "r1727" ] }, "ecd_RestatementDateAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "RestatementDateAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Restatement Determination Date [Axis]", "terseLabel": "Restatement Determination Date:" } } }, "auth_ref": [ "r1494", "r1505", "r1515", "r1548" ] }, "ecd_RestatementDeterminationDate": { "xbrltype": "dateItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "RestatementDeterminationDate", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Restatement Determination Date", "terseLabel": "Restatement Determination Date" } } }, "auth_ref": [ "r1495", "r1506", "r1516", "r1549" ] }, "ecd_RestatementDoesNotRequireRecoveryTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "RestatementDoesNotRequireRecoveryTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Restatement Does Not Require Recovery [Text Block]", "terseLabel": "Restatement does not require Recovery" } } }, "auth_ref": [ "r1502", "r1513", "r1523", "r1556" ] }, "srt_RestatementDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "RestatementDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Revision of Prior Period [Domain]", "documentation": "Adjustment to previously issued financial statements. Includes, but is not limited to, adjustment for retrospective application of amendment to accounting standards, other change in accounting principle, correction of error, and other revision." } } }, "auth_ref": [ "r226", "r230", "r231", "r232", "r233", "r303", "r340", "r341", "r342", "r344", "r345", "r348", "r349", "r350", "r351", "r354", "r355", "r356", "r357", "r358", "r359", "r378", "r472", "r473", "r588", "r589", "r692", "r753", "r754", "r755", "r756", "r822", "r823", "r851", "r853", "r854", "r855", "r916", "r935", "r936", "r1101", "r1102", "r1103", "r1104", "r1105", "r1106", "r1107", "r1108", "r1109", "r1110", "r1116", "r1727" ] }, "us-gaap_RestrictedCash": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RestrictedCash", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOrganizationAndDescriptionOfBusinessAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Restricted cash", "totalLabel": "Restricted Cash, Total", "label": "Restricted Cash", "documentation": "Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits." } } }, "auth_ref": [ "r1617", "r1695", "r1937", "r1945" ] }, "us-gaap_RestrictedCashAndInvestmentsCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RestrictedCashAndInvestmentsCurrent", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Restricted Cash and Investments, Current", "totalLabel": "Restricted Cash and Investments, Current, Total", "terseLabel": "Short-term restricted cash for other investments", "documentation": "The current cash, cash equivalents and investments that are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes current cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal." } } }, "auth_ref": [ "r1280", "r1281", "r1626" ] }, "us-gaap_RestrictedCashEquivalentsNoncurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RestrictedCashEquivalentsNoncurrent", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Restricted Cash Equivalent, Noncurrent", "terseLabel": "Short term restricted cash for other investments", "documentation": "Amount of cash equivalent restricted as to withdrawal or usage, classified as noncurrent. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate." } } }, "auth_ref": [ "r182", "r1280", "r1281", "r1620", "r1695" ] }, "us-gaap_RestrictedInvestmentsAtFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RestrictedInvestmentsAtFairValue", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_Assets", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "terseLabel": "Other investments held at fair value", "label": "Restricted Investments, at Fair Value", "documentation": "The aggregate value of all restricted investments." } } }, "auth_ref": [ "r1231", "r1246", "r1261", "r1280", "r1281" ] }, "us-gaap_RestrictedStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RestrictedStockMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureNetLossPerShareScheduleOfPotentiallyDilutiveSecuritiesToTheCompanysCommonSharesDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Restricted Stock [Member]", "terseLabel": "Restricted Stock [Member]", "verboseLabel": "Unvested Restricted Stock Units", "documentation": "Stock including a provision that prohibits sale or substantive sale of an equity instrument for a specified period of time or until specified performance conditions are met." } } }, "auth_ref": [ "r1715", "r1806", "r1807", "r1808", "r1809", "r1810", "r1811", "r1812", "r1813", "r1814", "r1815", "r1816", "r1817", "r1818", "r1819", "r1820", "r1821", "r1822", "r1823", "r1824", "r1825", "r1826", "r1828", "r1829", "r1830", "r1831", "r1832" ] }, "us-gaap_RestrictedStockUnitsRSUMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RestrictedStockUnitsRSUMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockUnitActivityDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Restricted Stock Units (RSUs) [Member]", "terseLabel": "Restricted Stock Units (RSUs) [Member]", "documentation": "Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met." } } }, "auth_ref": [ "r1806", "r1807", "r1808", "r1809", "r1810", "r1811", "r1812", "r1813", "r1814", "r1815", "r1816", "r1817", "r1818", "r1819", "r1820", "r1821", "r1822", "r1823", "r1824", "r1825", "r1826", "r1828", "r1829", "r1830", "r1831", "r1832" ] }, "atai_RestrictedStockUnitsSubjectToLock-UpMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RestrictedStockUnitsSubjectToLock-UpMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureNetLossPerShareScheduleOfPotentiallyDilutiveSecuritiesToTheCompanysCommonSharesDetail" ], "lang": { "en-us": { "role": { "label": "Restricted Stock Units Subject To Lock-Up [Member]", "documentation": "Restricted Stock Units Subject To Lock-Up [Member]", "terseLabel": "Restricted Stock Units Subject to Lock-up" } } }, "auth_ref": [] }, "us-gaap_RestructuringAndRelatedActivitiesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RestructuringAndRelatedActivitiesAbstract", "lang": { "en-us": { "role": { "label": "Restructuring and Related Activities [Abstract]" } } }, "auth_ref": [] }, "us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RestructuringAndRelatedActivitiesDisclosureTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuring" ], "lang": { "en-us": { "role": { "terseLabel": "Corporate Restructuring", "label": "Restructuring and Related Activities Disclosure [Text Block]", "documentation": "The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled." } } }, "auth_ref": [ "r531", "r532", "r534", "r537", "r541" ] }, "us-gaap_RestructuringCostAndReserveAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RestructuringCostAndReserveAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Restructuring Type [Axis]", "documentation": "Information by type of restructuring cost." } } }, "auth_ref": [ "r273", "r311", "r533", "r534", "r538", "r539", "r1313" ] }, "us-gaap_RestructuringCostAndReserveLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RestructuringCostAndReserveLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Restructuring Cost and Reserve [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r533", "r534", "r535", "r536", "r538", "r539", "r540" ] }, "us-gaap_RestructuringCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RestructuringCosts", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringsScheduleOfReconciliationOfTheRestructuringChargesAndRelatedPaymentsDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Restructuring Costs, Total", "label": "Restructuring Costs", "terseLabel": "Restructuring costs expensed during the period", "documentation": "Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation." } } }, "auth_ref": [ "r10" ] }, "us-gaap_RestructuringReserve": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RestructuringReserve", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringsScheduleOfReconciliationOfTheRestructuringChargesAndRelatedPaymentsDetails" ], "lang": { "en-us": { "role": { "label": "Restructuring Reserve", "periodEndLabel": "Restructuring Reserve, Ending Balance", "periodStartLabel": "Restructuring Reserve, Beginning Balance", "terseLabel": "Ending Restructuring liability", "totalLabel": "Ending Restructuring liability", "documentation": "Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan." } } }, "auth_ref": [ "r534", "r539" ] }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RetainedEarningsAccumulatedDeficit", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOrganizationAndDescriptionOfBusinessAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "periodEndLabel": "Retained Earnings (Accumulated Deficit), Ending Balance", "periodStartLabel": "Retained Earnings (Accumulated Deficit), Beginning Balance", "totalLabel": "Retained Earnings (Accumulated Deficit), Total", "label": "Retained Earnings (Accumulated Deficit)", "terseLabel": "Accumulated deficit", "documentation": "Amount of accumulated undistributed earnings (deficit)." } } }, "auth_ref": [ "r104", "r143", "r1057", "r1105", "r1110", "r1126", "r1169", "r1438" ] }, "us-gaap_RetainedEarningsMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RetainedEarningsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Retained Earnings [Member]", "terseLabel": "Accumulated Deficit [Member]", "documentation": "Accumulated undistributed earnings (deficit)." } } }, "auth_ref": [ "r229", "r231", "r232", "r340", "r341", "r342", "r345", "r353", "r356", "r358", "r471", "r474", "r522", "r588", "r692", "r743", "r744", "r752", "r753", "r754", "r756", "r822", "r823", "r837", "r839", "r840", "r843", "r853", "r915", "r918", "r1101", "r1103", "r1133", "r1986" ] }, "atai_ReturnToProvisionAndDeferredTaxAdjustments": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ReturnToProvisionAndDeferredTaxAdjustments", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Return to Provision and Deferred Tax Adjustments", "documentation": "Return to Provision and Deferred Tax Adjustments", "terseLabel": "Return to provision and deferred tax adjustments" } } }, "auth_ref": [] }, "us-gaap_RevenueFromContractWithCustomerAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueFromContractWithCustomerAbstract", "lang": { "en-us": { "role": { "label": "Revenue from Contract with Customer [Abstract]" } } }, "auth_ref": [] }, "us-gaap_RevenueFromContractWithCustomerTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueFromContractWithCustomerTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenue" ], "lang": { "en-us": { "role": { "label": "Revenue from Contract with Customer [Text Block]", "terseLabel": "Revenue", "documentation": "The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts." } } }, "auth_ref": [ "r192", "r622", "r624", "r625", "r626", "r627", "r628", "r629", "r630", "r632", "r635" ] }, "us-gaap_RevenueRecognitionForAlternativeRevenueProgramsPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueRecognitionForAlternativeRevenueProgramsPolicy", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Revenue Recognition for Alternative Revenue Programs, Policy [Policy Text Block]", "terseLabel": "Revenue Recognition", "documentation": "Disclosure of accounting policy for revenue recognition related to alternative revenue programs. The major alternative revenue programs can generally be segregated into two categories, programs that adjust billings for the effects of weather abnormalities or broad external factors or to compensate the utility for demand-side management initiatives (for example, no-growth plans and similar conservation efforts); and programs that provide for additional billings (incentive awards) if the utility achieves certain objectives, such as reducing costs, reaching specified milestones, or demonstratively improving customer service." } } }, "auth_ref": [ "r83", "r84", "r85", "r86" ] }, "atai_RevenueRelatedToCertainResearchAndDevelopment": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RevenueRelatedToCertainResearchAndDevelopment", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Revenue Related To Certain Research And Development", "label": "Revenue Related To Certain Research And Development", "documentation": "Revenue Related To Certain Research And Development" } } }, "auth_ref": [] }, "us-gaap_RevenueRemainingPerformanceObligation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueRemainingPerformanceObligation", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Revenue, Remaining Performance Obligation, Amount", "terseLabel": "Performance obligation", "documentation": "Amount of transaction price allocated to performance obligation that has not been recognized as revenue." } } }, "auth_ref": [ "r187" ] }, "us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Explanation", "terseLabel": "License agreement terms", "documentation": "Description of when remaining performance obligation is expected to be recognized as revenue." } } }, "auth_ref": [ "r629" ] }, "us-gaap_Revenues": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "Revenues", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0, "order": 0.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsIgxResultsFromTheAcquisitionDateConsolidatedStatementsOfOperationsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfStatementsOfOperationsDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "label": "Revenues", "terseLabel": "License revenue", "verboseLabel": "Revenue", "totalLabel": "Total revenues", "documentation": "Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss)." } } }, "auth_ref": [ "r166", "r167", "r263", "r326", "r329", "r330", "r379", "r395", "r396", "r417", "r423", "r427", "r429", "r431", "r470", "r550", "r551", "r552", "r553", "r554", "r555", "r556", "r557", "r558", "r888", "r1037", "r1039", "r1333", "r1420", "r1460", "r1461", "r1791" ] }, "atai_Right-Of-UseLiabilities1": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "Right-Of-UseLiabilities1", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsPreliminaryAllocationOfTheIgxPurchasePriceToTheEstimatedFairValueOfTheNetAssetsAcquiredAtTheAcquisitionDateDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Right-of-use liabilities", "label": "Right-of-use liabilities 1", "documentation": "Right-of-use liabilities 1" } } }, "auth_ref": [] }, "atai_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilities": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilities", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationRelatedToTheCompanysOperatingLeasesDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "documentation": "Right of use asset obtained in exchange for operating lease liabilities.", "label": "Right of Use Asset Obtained in Exchange for Operating Lease Liabilities", "terseLabel": "Right of use asset obtained in exchange for operating lease liabilities" } } }, "auth_ref": [] }, "atai_RizafilmLLCLicenseAndSupplyAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RizafilmLLCLicenseAndSupplyAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Rizafilm LLC License And Supply Agreement [Member]", "documentation": "Rizafilm LLC License And Supply Agreement [Member]" } } }, "auth_ref": [] }, "atai_RizafilmMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RizafilmMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Rizafilm [Member]", "documentation": "Rizafilm Member" } } }, "auth_ref": [] }, "atai_RoyaltyLiabilitiesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "RoyaltyLiabilitiesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Royalty Liabilities [Member]", "label": "Royalty Liabilities [Member]", "terseLabel": "Royalty Liabilities [Member]" } } }, "auth_ref": [] }, "ecd_Rule10b51ArrAdoptedFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "Rule10b51ArrAdoptedFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Rule 10b5-1 Arrangement Adopted [Flag]", "terseLabel": "Rule 10b5-1 Arrangement Adopted" } } }, "auth_ref": [ "r1565" ] }, "ecd_Rule10b51ArrTrmntdFlag": { "xbrltype": "booleanItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "Rule10b51ArrTrmntdFlag", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Rule 10b5-1 Arrangement Terminated [Flag]", "terseLabel": "Rule 10b5-1 Arrangement Terminated" } } }, "auth_ref": [ "r1565" ] }, "us-gaap_SaleLeasebackTransactionGrossProceedsFinancingActivities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SaleLeasebackTransactionGrossProceedsFinancingActivities", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Sale Leaseback Transaction, Gross Proceeds, Financing Activities", "terseLabel": "Sale Leaseback Transaction, Gross Proceeds, Financing Activities", "documentation": "Amount of cash inflow before closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in financing activities." } } }, "auth_ref": [ "r173", "r174", "r175" ] }, "us-gaap_SaleOfStockConsiderationReceivedOnTransaction": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SaleOfStockConsiderationReceivedOnTransaction", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Stock Purchase Consideration, Upfront Cash Payment", "label": "Sale of Stock, Consideration Received on Transaction", "verboseLabel": "Net proceed received", "documentation": "Cash received on stock transaction after deduction of issuance costs." } } }, "auth_ref": [] }, "us-gaap_SaleOfStockConsiderationReceivedPerTransaction": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SaleOfStockConsiderationReceivedPerTransaction", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Sale of Stock, Consideration Received Per Transaction", "terseLabel": "Additional common shares pursuant to the option granted", "documentation": "Amount of consideration received by subsidiary or equity investee in exchange for shares of stock issued or sold. Includes amount of cash received, fair value of noncash assets received, and fair value of liabilities assumed by the investor." } } }, "auth_ref": [] }, "us-gaap_SaleOfStockNameOfTransactionDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SaleOfStockNameOfTransactionDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOrganizationAndDescriptionOfBusinessAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Sale of Stock [Domain]", "documentation": "Sale of the entity's stock, including, but not limited to, initial public offering (IPO) and private placement." } } }, "auth_ref": [] }, "us-gaap_SaleOfStockNumberOfSharesIssuedInTransaction": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SaleOfStockNumberOfSharesIssuedInTransaction", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Sale of Stock, Number of Shares Issued in Transaction", "terseLabel": "Number of share sold", "documentation": "The number of shares issued or sold by the subsidiary or equity method investee per stock transaction." } } }, "auth_ref": [] }, "us-gaap_SaleOfStockPricePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SaleOfStockPricePerShare", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Sale of Stock, Price Per Share", "terseLabel": "Price per share", "documentation": "Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction." } } }, "auth_ref": [] }, "us-gaap_SalesRevenueNetMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SalesRevenueNetMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Revenue Benchmark [Member]", "documentation": "Revenue from sale of product and rendering of service and other sources of income, when it serves as benchmark in concentration of risk calculation." } } }, "auth_ref": [ "r431", "r1718", "r1719" ] }, "srt_ScenarioForecastMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ScenarioForecastMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Forecast [Member]", "terseLabel": "Scenario Forecast [Member]", "documentation": "Information reported for future period. Excludes information expected to be reported in future period for effect on historical fact." } } }, "auth_ref": [ "r651", "r1613" ] }, "srt_ScenarioPreviouslyReportedMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ScenarioPreviouslyReportedMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Previously Reported [Member]", "label": "Previously Reported [Member]", "documentation": "Represents amount as previously reported before adjustment for retrospective application of amendment to accounting standards, other change in accounting principle, correction of error, and other revision." } } }, "auth_ref": [ "r230", "r231", "r232", "r340", "r342", "r344", "r345", "r348", "r349", "r358", "r378", "r588", "r589", "r692", "r753", "r755", "r756", "r822", "r823", "r851", "r853", "r854", "r916", "r1101", "r1102", "r1103", "r1104", "r1105", "r1106", "r1107", "r1108", "r1109", "r1110", "r1116", "r1599", "r1600", "r1601", "r1710", "r1711", "r1727", "r1757", "r1758", "r1891", "r1922", "r1923" ] }, "srt_ScenarioUnspecifiedDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ScenarioUnspecifiedDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Scenario [Domain]", "documentation": "Scenario reported, distinguishing information from actual fact. Includes, but is not limited to, pro forma and forecast. Excludes actual facts." } } }, "auth_ref": [ "r226", "r234", "r235", "r359", "r651", "r1592" ] }, "us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfAccruedLiabilitiesTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Summary of Accrued Liabilities", "label": "Schedule of Accrued Liabilities [Table Text Block]", "documentation": "Tabular disclosure of the components of accrued liabilities." } } }, "auth_ref": [] }, "us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureNetLossPerShareScheduleOfPotentiallyDilutiveSecuritiesToTheCompanysCommonSharesDetail" ], "lang": { "en-us": { "role": { "label": "Antidilutive Security, Excluded EPS Calculation [Table]", "documentation": "Disclosure of information about security that could potentially dilute basic earnings per share (EPS) in future that was not included in calculation of diluted EPS." } } }, "auth_ref": [ "r375" ] }, "us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]", "terseLabel": "Schedule of Computation of Diluted net Income (Loss) Per Share Attributable to Common Shareholders", "documentation": "Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities." } } }, "auth_ref": [ "r38" ] }, "us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementTables" ], "lang": { "en-us": { "role": { "label": "Business Combination, Contingent Consideration [Table Text Block]", "terseLabel": "Fair value of Contingent Consideration liability", "documentation": "Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments." } } }, "auth_ref": [ "r1873", "r1877" ] }, "us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsTables" ], "lang": { "en-us": { "role": { "label": "Business Combination [Table Text Block]", "terseLabel": "Schedule Of Business Acquisitions By Acquisition", "documentation": "Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability." } } }, "auth_ref": [ "r1375", "r1380", "r1859", "r1862", "r1866", "r1870", "r1871", "r1877" ] }, "us-gaap_ScheduleOfCashAndCashEquivalentsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfCashAndCashEquivalentsTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Cash and Cash Equivalent [Table]", "documentation": "Disclosure of information about cash and cash equivalent by type. Excludes restricted cash and cash equivalent." } } }, "auth_ref": [] }, "us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of supplemental cash flow information related to operating leases", "label": "Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]", "documentation": "Tabular disclosure of supplemental cash flow information for the periods presented." } } }, "auth_ref": [] }, "us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]", "terseLabel": "Schedule of Components of Income Tax (Provision) Benefit", "documentation": "Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years." } } }, "auth_ref": [ "r1852" ] }, "srt_ScheduleOfCondensedBalanceSheetTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ScheduleOfCondensedBalanceSheetTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "label": "Condensed Balance Sheet [Table Text Block]", "terseLabel": "Summary of the Assets and Liabilities for all Consolidated VIEs", "documentation": "Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations." } } }, "auth_ref": [ "r1614", "r1699", "r1706", "r1939" ] }, "srt_ScheduleOfCondensedFinancialStatementsTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ScheduleOfCondensedFinancialStatementsTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of IGX results from the acquisition consolidated statements of operations", "label": "Condensed Financial Statements [Table Text Block]", "documentation": "Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows." } } }, "auth_ref": [ "r1614", "r1699", "r1706", "r1939" ] }, "us-gaap_ScheduleOfDebtTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfDebtTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Debt [Table Text Block]", "terseLabel": "Schedule Of Outstanding debt obligations", "documentation": "Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation." } } }, "auth_ref": [] }, "us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities", "label": "Schedule of Deferred Tax Assets and Liabilities [Table Text Block]", "documentation": "Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets." } } }, "auth_ref": [ "r1847" ] }, "us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]", "terseLabel": "Schedule of Basis and Diluted Net Loss Per Share Attributable to ATAI Stockholders", "documentation": "Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations." } } }, "auth_ref": [ "r1714" ] }, "us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Effective Income Tax Rate Reconciliation", "label": "Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]", "documentation": "Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations." } } }, "auth_ref": [ "r719", "r1374", "r1843" ] }, "us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockUnitActivityDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]", "documentation": "Disclosure of information about amount recognized for award under share-based payment arrangement. Includes, but is not limited to, amount expensed in statement of income or comprehensive income, amount capitalized in statement of financial position, and corresponding reporting line item in financial statements." } } }, "auth_ref": [ "r59" ] }, "us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]", "verboseLabel": "Share-based Payment Arrangement, Expensed and Capitalized, Amount", "documentation": "Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement." } } }, "auth_ref": [ "r59" ] }, "us-gaap_ScheduleOfEmployeeStockOwnershipPlanESOPDisclosuresTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfEmployeeStockOwnershipPlanESOPDisclosuresTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "label": "Employee Stock Ownership Plan (ESOP) Disclosures [Table Text Block]", "terseLabel": "Summary of Employee Stock Ownership Plan (ESOP) Disclosures", "documentation": "Tabular disclosure of the details pertaining to each employee stock ownership plan." } } }, "auth_ref": [ "r1371", "r1372", "r1837" ] }, "srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfEquityMethodInvestmentsAndOtherInvestmentsDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Investment, Name [Axis]", "documentation": "Information by name of investment including named security. Excludes entity that is consolidated." } } }, "auth_ref": [ "r467", "r468", "r469", "r751", "r888", "r1593", "r1594", "r1595", "r1855", "r1856", "r1857", "r1858" ] }, "atai_ScheduleOfEquityMethodInvestmentSummarizedBalanceSheetTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ScheduleOfEquityMethodInvestmentSummarizedBalanceSheetTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsTables" ], "lang": { "en-us": { "role": { "documentation": "Schedule Of Equity Method Investment Summarized Balance Sheet.", "label": "Schedule Of Equity Method Investment Summarized Balance Sheet [Table Text Block]", "verboseLabel": "Schedule Of Equity Method Investment Summarized Balance Sheet" } } }, "auth_ref": [] }, "us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfFiniteLivedIntangibleAssetsTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails" ], "lang": { "en-us": { "role": { "label": "Intangible Asset, Finite-Lived [Table]", "documentation": "Disclosure of information about finite-lived intangible asset. Excludes indefinite-lived intangible asset." } } }, "auth_ref": [ "r500", "r507", "r511", "r512", "r514", "r988", "r1297", "r1302", "r1386", "r1387", "r1388", "r1389", "r1390", "r1391", "r1392", "r1393", "r1394", "r1395", "r1396", "r1397", "r1398", "r1399", "r1400", "r1401", "r1402", "r1403", "r1404", "r1405", "r1406", "r1407", "r1408", "r1409", "r1410", "r1411", "r1412" ] }, "us-gaap_ScheduleOfImpairedIntangibleAssetsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfImpairedIntangibleAssetsTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Impaired Intangible Assets [Table Text Block]", "terseLabel": "Schedule of Impaired Intangible Assets", "documentation": "Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported." } } }, "auth_ref": [ "r1777" ] }, "us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Income before Income Tax, German and Overseas", "label": "Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]", "documentation": "Tabular disclosure of income before income tax between domestic and foreign jurisdictions." } } }, "auth_ref": [ "r1698", "r1704" ] }, "atai_ScheduleOfIncomeTaxPaidTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ScheduleOfIncomeTaxPaidTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Income Tax Paid", "label": "Schedule of Income Tax Paid [Table Text Block]", "documentation": "Schedule of Income Tax Paid [Table Text Block]" } } }, "auth_ref": [] }, "atai_ScheduleOfOperatingLeasesAssetsAndLiabilitiesLesseeTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ScheduleOfOperatingLeasesAssetsAndLiabilitiesLesseeTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of operating leases assets and liabilities lessee", "label": "Schedule Of Operating Leases Assets And Liabilities Lessee Table Text Block", "documentation": "Schedule Of Operating Leases Assets And Liabilities Lessee Table Text Block" } } }, "auth_ref": [] }, "us-gaap_ScheduleOfOtherInvestmentsNotReadilyMarketableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfOtherInvestmentsNotReadilyMarketableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsTables" ], "lang": { "en-us": { "role": { "label": "Other Investments Not Readily Marketable [Table Text Block]", "terseLabel": "Schedule of Other Investments held at Fair Value", "documentation": "Tabular disclosure of other investments not readily marketable, including, but not limited to, description of investment, fair value and value as measured by quoted price." } } }, "auth_ref": [ "r1935" ] }, "us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNetTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Other income (expense), net", "label": "Schedule of Other Nonoperating Income (Expense) [Table Text Block]", "documentation": "Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items." } } }, "auth_ref": [] }, "atai_ScheduleOfPropertyAndEquipmentTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ScheduleOfPropertyAndEquipmentTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Property and Equipment [Table Text Block]", "documentation": "Schedule of Property and Equipment [Table Text Block]", "terseLabel": "Schedule of Property and Equipment" } } }, "auth_ref": [] }, "us-gaap_ScheduleOfPropertyPlantAndEquipmentTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfPropertyPlantAndEquipmentTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfRangeOfEstimatedUsefulLivesUsedForPropertyAn", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails" ], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment [Table]", "documentation": "Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation." } } }, "auth_ref": [ "r11", "r932" ] }, "us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsTables" ], "lang": { "en-us": { "role": { "label": "Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]", "terseLabel": "Summary of Identifiable Assets and Liabilities Recognized", "documentation": "Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date." } } }, "auth_ref": [ "r1868", "r1870" ] }, "us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfRelatedPartyTransactionsByRelatedPartyTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Related Party Transaction [Table]", "documentation": "Disclosure of information about related party transaction." } } }, "auth_ref": [ "r326", "r335", "r336", "r940", "r941", "r943", "r1196", "r1197", "r1200" ] }, "us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfRestructuringAndRelatedCostsTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringsTables" ], "lang": { "en-us": { "role": { "label": "Restructuring and Related Costs [Table Text Block]", "terseLabel": "Schedule Of Reconciliation Of The Restructuring Charges And Related Payments", "documentation": "Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets." } } }, "auth_ref": [ "r44", "r133", "r134" ] }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfSegmentReportingInformationBySegmentTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Schedule of Segment Reporting Information, by Segment [Table]", "documentation": "Disclosure of information about profit (loss) and total assets by reportable segment." } } }, "auth_ref": [ "r39", "r40", "r41" ] }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfSegmentReportingInformationBySegmentTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Segment Reporting Information, by Segment [Table Text Block]", "terseLabel": "Schedule of Company's Reportable Segment Net Loss", "documentation": "Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss." } } }, "auth_ref": [ "r39", "r40", "r41" ] }, "atai_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnitsAndWeightedAverageGrantDateFairValue": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnitsAndWeightedAverageGrantDateFairValue", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "documentation": "Schedule of share based compensation arrangement by share based payment award restricted stock units and weighted average grant date fair value", "label": "Schedule Of Share Based Compensation Arrangement By Share Based Payment Award Restricted Stock Units And Weighted Average grant Date Fair Value", "terseLabel": "Schedule Of Share Based Compensation Arrangement By Share Based Payment Award Restricted Stock Units And Weighted Average grant Date Fair Value" } } }, "auth_ref": [] }, "us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]", "documentation": "Disclosure of information about share-based payment arrangement." } } }, "auth_ref": [ "r653", "r655", "r657", "r658", "r659", "r661", "r662", "r663", "r664", "r665", "r666", "r667", "r668", "r669", "r670", "r671", "r672", "r673", "r674", "r675", "r676", "r677", "r678", "r680", "r681", "r682", "r683", "r684", "r685", "r691" ] }, "us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "terseLabel": "Summary of restricted stock unit activity", "label": "Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]", "documentation": "Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year." } } }, "auth_ref": [ "r144" ] }, "us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Option, Activity [Table Text Block]", "terseLabel": "Summary of Share-based Payment Arrangement, Option, Activity", "documentation": "Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value." } } }, "auth_ref": [ "r17", "r18", "r144" ] }, "us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]", "terseLabel": "Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions", "documentation": "Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions." } } }, "auth_ref": [ "r146" ] }, "us-gaap_ScheduleOfStockByClassTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfStockByClassTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Stock, Class of Stock [Table]", "documentation": "Disclosure of information about stock by class. Includes, but is not limited to, common, convertible, and preferred stocks." } } }, "auth_ref": [ "r51", "r52", "r53", "r54", "r55", "r56", "r140", "r142", "r143", "r248", "r249", "r250", "r381", "r603", "r604", "r605", "r607", "r610", "r615", "r617", "r836", "r1122", "r1123", "r1124", "r1125", "r1352", "r1591", "r1698", "r1700" ] }, "us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesTables" ], "lang": { "en-us": { "role": { "terseLabel": "Schedule of Unrecognized Tax Benefits", "label": "Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]", "documentation": "Tabular disclosure of the change in unrecognized tax benefits." } } }, "auth_ref": [ "r728", "r1373" ] }, "us-gaap_ScheduleOfVariableInterestEntitiesTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfVariableInterestEntitiesTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail" ], "lang": { "en-us": { "role": { "label": "Variable Interest Entity [Table]", "documentation": "Disclosure of information about variable interest held, whether or not such variable interest entity (VIE) is included in consolidated financial statements." } } }, "auth_ref": [ "r67", "r68", "r71", "r74", "r76", "r826", "r827", "r830", "r831", "r962", "r963", "r964" ] }, "us-gaap_ScheduleOfVariableInterestEntitiesTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleOfVariableInterestEntitiesTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Variable Interest Entities [Table Text Block]", "terseLabel": "Summary of Primary Beneficiary for VIEs Consolidated Under the VIE Model", "documentation": "Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide." } } }, "auth_ref": [ "r67", "r68", "r71", "r74", "r76" ] }, "us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsTables" ], "lang": { "en-us": { "role": { "label": "Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]", "terseLabel": "Schedule of Finite-Lived Intangible Assets, Future Amortization Expense", "documentation": "Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets." } } }, "auth_ref": [ "r1302", "r1773" ] }, "atai_SecondAndSubsequentIndicationMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SecondAndSubsequentIndicationMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Second And Subsequent Indication Member", "label": "Second And Subsequent Indication [Member]", "terseLabel": "Second And Subsequent Indication [Member]" } } }, "auth_ref": [] }, "atai_SecondTrancheFundingMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SecondTrancheFundingMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Second Tranche Funding [Member].", "label": "Second Tranche Funding [Member]", "terseLabel": "Second Tranche Funding [Member]" } } }, "auth_ref": [] }, "atai_SecondTrancheMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SecondTrancheMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Second Tranche [Member]", "documentation": "Second tranche.", "label": "Second Tranche [Member]" } } }, "auth_ref": [] }, "atai_SecondarySaleMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SecondarySaleMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Secondary Sale [Member]", "documentation": "Secondary Sale [Member]" } } }, "auth_ref": [] }, "atai_SecuritiesPurchaseAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SecuritiesPurchaseAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Securities Purchase Agreement.", "label": "Securities Purchase Agreement [Member]", "terseLabel": "Securities Purchase Agreement [Member]" } } }, "auth_ref": [] }, "dei_Security12bTitle": { "xbrltype": "securityTitleItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "Security12bTitle", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Title of 12(b) Security", "documentation": "Title of a 12(b) registered security." } } }, "auth_ref": [ "r1475" ] }, "us-gaap_SecurityDeposit": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SecurityDeposit", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Security Deposit", "label": "Security Deposit", "documentation": "The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease." } } }, "auth_ref": [ "r1620" ] }, "dei_SecurityExchangeName": { "xbrltype": "edgarExchangeCodeItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "SecurityExchangeName", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Security Exchange Name", "documentation": "Name of the Exchange on which a security is registered." } } }, "auth_ref": [ "r1478" ] }, "us-gaap_SegmentDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SegmentDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Segments [Domain]", "documentation": "Components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity." } } }, "auth_ref": [ "r166", "r167", "r168", "r169", "r379", "r391", "r394", "r395", "r396", "r397", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r407", "r408", "r409", "r417", "r418", "r419", "r420", "r421", "r423", "r424", "r425", "r431", "r488", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r496", "r514", "r536", "r540", "r813", "r816", "r1079", "r1080", "r1081", "r1082", "r1083", "r1084", "r1085", "r1086", "r1087", "r1088", "r1089", "r1330", "r1333", "r1334", "r1345", "r1457", "r1948", "r1950", "r1951", "r1952", "r1953", "r1954", "r1955", "r1956", "r1957", "r1958", "r1959", "r1960", "r1961", "r1962", "r1963", "r1964", "r1965", "r1966", "r1967", "r1968", "r1969", "r1970", "r1971", "r1972", "r1973", "r1974", "r1975", "r1976", "r1977" ] }, "srt_SegmentGeographicalDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "SegmentGeographicalDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Geographical [Domain]", "documentation": "Geographical area." } } }, "auth_ref": [ "r196", "r198", "r201", "r203", "r210", "r211", "r212", "r213", "r214", "r215", "r216", "r217", "r218", "r220", "r221", "r222", "r386", "r429", "r430", "r990", "r992", "r993", "r994", "r995", "r996", "r997", "r998", "r999", "r1000", "r1001", "r1002", "r1003", "r1004", "r1005", "r1006", "r1007", "r1008", "r1009", "r1010", "r1011", "r1014", "r1015", "r1016", "r1017", "r1018", "r1019", "r1020", "r1021", "r1022", "r1023", "r1024", "r1025", "r1026", "r1037", "r1038", "r1039", "r1040", "r1149", "r1152", "r1154", "r1228", "r1238", "r1247", "r1262", "r1275", "r1277", "r1278", "r1279", "r1286", "r1287", "r1288", "r1289", "r1290", "r1291", "r1292", "r1293", "r1294", "r1301", "r1322", "r1354", "r1356", "r1441", "r1442", "r1443", "r1444", "r1446", "r1448", "r1449", "r1450", "r1456", "r1465", "r1948", "r1950", "r1951", "r1953", "r1954", "r1955", "r1956", "r1957", "r1958", "r1959", "r1960", "r1961", "r1962", "r1963", "r1964", "r1965", "r1966", "r1967", "r1968", "r1969", "r1970", "r1971", "r1972", "r1973", "r1974", "r1975", "r1976", "r1977" ] }, "us-gaap_SegmentReportingAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SegmentReportingAbstract", "lang": { "en-us": { "role": { "label": "Segment Reporting [Abstract]" } } }, "auth_ref": [] }, "us-gaap_SegmentReportingDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SegmentReportingDisclosureTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReporting" ], "lang": { "en-us": { "role": { "terseLabel": "Segment Reporting", "label": "Segment Reporting Disclosure [Text Block]", "documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments." } } }, "auth_ref": [ "r169", "r379", "r390", "r391", "r392", "r393", "r394", "r406", "r408", "r409", "r421", "r422", "r423", "r424", "r425", "r427", "r428", "r431", "r1328", "r1331", "r1332", "r1333", "r1335", "r1337", "r1338" ] }, "us-gaap_SegmentReportingInformationLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SegmentReportingInformationLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Segment Reporting Information [Line Items]", "documentation": "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." } } }, "auth_ref": [] }, "us-gaap_SegmentReportingOtherItemAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SegmentReportingOtherItemAmount", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Segment Reporting, Other Segment Item, Amount", "terseLabel": "Other segment items", "documentation": "Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss)." } } }, "auth_ref": [ "r379", "r408", "r409", "r423", "r1333" ] }, "us-gaap_SegmentReportingPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SegmentReportingPolicyPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Segment Reporting", "label": "Segment Reporting, Policy [Policy Text Block]", "documentation": "Disclosure of accounting policy for segment reporting." } } }, "auth_ref": [ "r410", "r411", "r412", "r413", "r414", "r415", "r416", "r426", "r429", "r1329", "r1330", "r1336" ] }, "us-gaap_SellingGeneralAndAdministrativeExpense": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SellingGeneralAndAdministrativeExpense", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "General and administrative expenses", "label": "Selling, General and Administrative Expense", "totalLabel": "Selling, General and Administrative Expense, Total", "documentation": "The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc." } } }, "auth_ref": [ "r116", "r1311", "r1312", "r1313", "r1316", "r1683" ] }, "us-gaap_SeriesAPreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SeriesAPreferredStockMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Series A Preferred Stock [Member]", "terseLabel": "Series A Preferred Stock [Member]", "documentation": "Series A preferred stock." } } }, "auth_ref": [ "r1623", "r1624", "r1796", "r1799" ] }, "atai_SeriesCPreferredSharesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SeriesCPreferredSharesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Series C preferred shares [Member]", "documentation": "Series C preferred shares [Member]" } } }, "auth_ref": [] }, "us-gaap_SeriesCPreferredStockMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SeriesCPreferredStockMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Series C Preferred Stock [Member]", "documentation": "Series C preferred stock." } } }, "auth_ref": [ "r1623", "r1624", "r1796", "r1799" ] }, "atai_SeriesCSharesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SeriesCSharesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Series C Shares [Member]", "documentation": "Series C Shares [Member]" } } }, "auth_ref": [] }, "atai_SeriesCStockMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SeriesCStockMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Series C Stock [Member]", "documentation": "Series C Stock [Member]" } } }, "auth_ref": [] }, "atai_SeriesCWarrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SeriesCWarrantsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Series C Warrants [Member]", "documentation": "Series C Warrants [Member]" } } }, "auth_ref": [] }, "atai_ServiceAndPerformanceBasedOptionsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ServiceAndPerformanceBasedOptionsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "documentation": "Service and performance based options.", "label": "Service And Performance Based Options [Member]", "terseLabel": "Service And Performance Based Options [Member]" } } }, "auth_ref": [] }, "us-gaap_ServiceOtherMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ServiceOtherMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Service, Other [Member]", "documentation": "Assistance, including, but not limited to, technology, license and maintenance, license and service, maintenance, oil and gas, financial service, and other financial service, classified as other." } } }, "auth_ref": [ "r1314", "r1801", "r1802" ] }, "atai_SettlementOfAccountsPayable": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SettlementOfAccountsPayable", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Settlement Of Accounts Payable", "documentation": "Settlement Of Accounts Payable", "terseLabel": "Settlement of accounts payable" } } }, "auth_ref": [] }, "atai_SettlementOfPayableToCompany": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SettlementOfPayableToCompany", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidDetails" ], "lang": { "en-us": { "role": { "label": "Settlement Of Payable To Company", "documentation": "Settlement Of Payable To Company", "terseLabel": "Settlement of payable to Beckley Psytech" } } }, "auth_ref": [] }, "atai_SettlementOfTheUnsecuredPromissoryNote": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SettlementOfTheUnsecuredPromissoryNote", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidDetails" ], "lang": { "en-us": { "role": { "label": "Settlement of the Unsecured Promissory Note", "documentation": "Settlement of the Unsecured Promissory Note", "terseLabel": "Settlement of the unsecured promissory note" } } }, "auth_ref": [] }, "us-gaap_ShareBasedArrangementsToObtainGoodsAndServicesAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedArrangementsToObtainGoodsAndServicesAbstract", "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Disclosure [Abstract]" } } }, "auth_ref": [] }, "atai_ShareBasedArrangementsToObtainGoodsAndServicesLineItems": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedArrangementsToObtainGoodsAndServicesLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfRecognifyRestrictedCommonStockAwardsActivityDetail" ], "lang": { "en-us": { "role": { "documentation": "Share Based Arrangements To Obtain Goods And Services.", "label": "Share Based Arrangements To Obtain Goods And Services [Line Items]" } } }, "auth_ref": [] }, "atai_ShareBasedArrangementsToObtainGoodsAndServicesTable": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedArrangementsToObtainGoodsAndServicesTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfRecognifyRestrictedCommonStockAwardsActivityDetail" ], "lang": { "en-us": { "role": { "documentation": "Share based arrangements to obtain goods and services.", "label": "Share Based Arrangements To Obtain Goods And Services [Table]" } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensation": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensation", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0, "order": 6.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "totalLabel": "Share-based Payment Arrangement, Noncash Expense, Total", "label": "Share-Based Payment Arrangement, Noncash Expense", "terseLabel": "Stock-based compensation expense", "documentation": "Amount of noncash expense for share-based payment arrangement." } } }, "auth_ref": [ "r9" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period", "verboseLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period", "terseLabel": "Stock options, Vesting period", "documentation": "Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition." } } }, "auth_ref": [ "r1370" ] }, "atai_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueExercisable": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueExercisable", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail" ], "lang": { "en-us": { "role": { "documentation": "Share based Compensation Arrangement By Share based Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Exercisable.", "label": "Share based Compensation Arrangement By Share based Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Exercisable", "terseLabel": "Aggregate Intrinsic Value,Options exercisable" } } }, "auth_ref": [] }, "atai_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail" ], "lang": { "en-us": { "role": { "documentation": "Share based compensation arrangement by share based payment award equity instruments other than options aggregate intrinsic value granted.", "label": "Share based Compensation Arrangement By Share based Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Granted", "terseLabel": "Aggregate Intrinsic Value,Granted" } } }, "auth_ref": [] }, "atai_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableNonvestedNumber": { "xbrltype": "sharesItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableNonvestedNumber", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Options exercisable as of December 31, 2025", "documentation": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Nonvested Number.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Nonvested Number" } } }, "auth_ref": [] }, "atai_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageExercisePrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail" ], "lang": { "en-us": { "role": { "documentation": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Exercise Price.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Exercise Price", "terseLabel": "Weighted- Average Exercise Price,Options exercisable" } } }, "auth_ref": [] }, "atai_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageRemainingContractualTerms": { "xbrltype": "durationItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageRemainingContractualTerms", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Outstanding as of December 31, 2025", "documentation": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Remaining Contractual Terms.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Remaining Contractual Terms" } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockUnitActivityDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Forfeited", "negatedLabel": "Cancelled or forfeited", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period", "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period." } } }, "auth_ref": [ "r674" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockUnitActivityDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Forfeited", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value", "documentation": "Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event." } } }, "auth_ref": [ "r674" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockUnitActivityDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Granted", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period", "verboseLabel": "Share based payment arrangements, Equity instruments other than options granted", "documentation": "The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan)." } } }, "auth_ref": [ "r672" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockUnitActivityDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Granted", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value", "documentation": "The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan)." } } }, "auth_ref": [ "r672" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockUnitActivityDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfRecognifyRestrictedCommonStockAwardsActivityDetail" ], "lang": { "en-us": { "role": { "periodStartLabel": "Unvested at December 31, 2024", "periodEndLabel": "Outstanding as of December 31, 2025", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number", "documentation": "The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date." } } }, "auth_ref": [ "r669", "r670" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockUnitActivityDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfRecognifyRestrictedCommonStockAwardsActivityDetail" ], "lang": { "en-us": { "role": { "periodEndLabel": "Unvested at December 31, 2025", "periodStartLabel": "Unvested at December 31, 2024", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value", "documentation": "Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options." } } }, "auth_ref": [ "r669", "r670" ] }, "atai_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Outstanding as of December 31, 2025", "documentation": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Exercise Price.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Exercise Price" } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Outstanding as of December 31, 2024", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms", "documentation": "Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r145" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockUnitActivityDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfRecognifyRestrictedCommonStockAwardsActivityDetail" ], "lang": { "en-us": { "role": { "negatedLabel": "Vested", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period", "negatedTerseLabel": "Number of options,Vested", "terseLabel": "Number of options,Vested", "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period." } } }, "auth_ref": [ "r673" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value", "terseLabel": "Share based payment arrangement, Equity instrument other than option vested, Fair value", "documentation": "Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash." } } }, "auth_ref": [ "r676" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockUnitActivityDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfRecognifyRestrictedCommonStockAwardsActivityDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Vested", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value", "documentation": "The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement." } } }, "auth_ref": [ "r673" ] }, "atai_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityiNstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityiNstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail" ], "lang": { "en-us": { "role": { "periodStartLabel": "Outstanding as of December 31, 2024", "documentation": "Share Based Compensation Arrangement By Share Based Payment Award EquityI nstruments Other Than Options Outstanding Weighted Average Exercise Price.", "label": "Share Based Compensation Arrangement By Share Based Payment Award EquityI nstruments Other Than Options Outstanding Weighted Average Exercise Price" } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidBlackscholesOptionParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Dividend yield", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate", "terseLabel": "Expected dividend yield", "documentation": "The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term." } } }, "auth_ref": [ "r683" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidBlackscholesOptionParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Volatility", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate", "terseLabel": "Weighted average expected stock price volatility", "documentation": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period." } } }, "auth_ref": [ "r682" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidBlackscholesOptionParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum", "terseLabel": "Risk-free interest rate, Maximum", "documentation": "The maximum risk-free interest rate assumption that is used in valuing an option on its own shares." } } }, "auth_ref": [ "r684" ] }, "atai_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum1": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail" ], "lang": { "en-us": { "role": { "label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum 1", "documentation": "Share-based compensation arrangement by share-based payment award, fair value assumptions, risk free interest rate, maximum.", "terseLabel": "Risk-free interest rate, Maximum" } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidBlackscholesOptionParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum", "terseLabel": "Risk-free interest rate, Minimum", "documentation": "The minimum risk-free interest rate assumption that is used in valuing an option on its own shares." } } }, "auth_ref": [ "r684" ] }, "atai_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum1": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Risk-free interest rate, Minimum", "label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum 1", "documentation": "Share-based compensation arrangement by share-based payment award, fair value assumptions, risk free interest rate, minimum." } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidBlackscholesOptionParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r653", "r655", "r657", "r658", "r659", "r661", "r662", "r663", "r664", "r665", "r666", "r667", "r668", "r669", "r670", "r671", "r672", "r673", "r674", "r675", "r676", "r677", "r678", "r680", "r681", "r682", "r683", "r684", "r685", "r691" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Number of options outstanding", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant", "documentation": "The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable." } } }, "auth_ref": [ "r58" ] }, "atai_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesExchanged": { "xbrltype": "sharesItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesExchanged", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Number of shares exchanged", "documentation": "Share based compensation arrangement by share based payment award number Of shares exchanged.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Exchanged" } } }, "auth_ref": [] }, "atai_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledOrForfeituresInPeriod": { "xbrltype": "sharesItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledOrForfeituresInPeriod", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "negatedLabel": "Number of options, Cancelled or forfeited", "documentation": "Share Based Compensation Arrangement By Share Based Payment Award Options Cancelled or Forfeitures In Period", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Cancelled or Forfeitures In Period" } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Number of options, Options exercisable", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number", "documentation": "The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan." } } }, "auth_ref": [ "r663" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Weighted-Average Exercise Price, Options exercisable", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price", "documentation": "The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan." } } }, "auth_ref": [ "r663" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value", "terseLabel": "Aggregate Intrinsic Value,Exercised", "documentation": "Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares." } } }, "auth_ref": [ "r676" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period", "terseLabel": "Number of options,Cancelled or forfeited", "negatedLabel": "Number of options,Cancelled or forfeited", "documentation": "The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan." } } }, "auth_ref": [ "r667" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross", "terseLabel": "Number of Options, Granted", "verboseLabel": "Number of options outstanding, including both vested and non-vested options", "documentation": "Gross number of share options (or share units) granted during the period." } } }, "auth_ref": [ "r665" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value", "verboseLabel": "Weighted average grant-date fair value of options granted", "documentation": "The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology." } } }, "auth_ref": [ "r675" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "periodEndLabel": "Aggregate Intrinsic Value, Outstanding", "periodStartLabel": "Aggregate Intrinsic Value, Beginning", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value", "documentation": "Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding." } } }, "auth_ref": [ "r58" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "periodEndLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance", "periodStartLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Beginning Balance", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number", "verboseLabel": "Number of options outstanding, including both vested and non-vested options.", "documentation": "Number of options outstanding, including both vested and non-vested options." } } }, "auth_ref": [ "r661", "r662" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Weighted-Average Exercise Price, Outstanding", "periodStartLabel": "Weighted-Average Exercise Price, Beginning", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price", "periodEndLabel": "Weighted- Average Exercise Price,End", "documentation": "Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan." } } }, "auth_ref": [ "r661", "r662" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Grant of an option shares vested for continued service", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number", "documentation": "Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur." } } }, "auth_ref": [ "r678" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price", "terseLabel": "Weighted- Average Exercise Price, Options vested and expected to vest", "documentation": "Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur." } } }, "auth_ref": [ "r678" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Number of options, Options vested and expected to vest", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number", "terseLabel": "Share based payment arrangement, Options expected to vest outstanding", "documentation": "Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur." } } }, "auth_ref": [ "r677" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum", "terseLabel": "Percentage of no of share owned by shareholders", "documentation": "Maximum number of shares that may be issued in accordance with the plan as a proportion of outstanding capital stock." } } }, "auth_ref": [ "r1835" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected": { "xbrltype": "integerItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Plan Modification, Number of Grantees Affected", "terseLabel": "Share based payment arrangements, Number of employees affected by plan modification", "documentation": "Number of grantees affected by modification of award under share-based payment arrangement." } } }, "auth_ref": [ "r689" ] }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period", "terseLabel": "Share based payment arrangement, Shares issued in period", "documentation": "Number of shares issued under share-based payment arrangement." } } }, "auth_ref": [ "r58" ] }, "atai_ShareBasedCompensationArrangementDescription": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedCompensationArrangementDescription", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share Based Compensation Arrangement Description", "documentation": "Share Based Compensation Arrangement Description", "terseLabel": "Share Based Compensation Arrangement Description" } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockUnitActivityDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfRecognifyRestrictedCommonStockAwardsActivityDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables", "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "All Award Types", "terseLabel": "All Award Types", "documentation": "Award under share-based payment arrangement." } } }, "auth_ref": [ "r657", "r658", "r659", "r661", "r662", "r663", "r664", "r665", "r666", "r667", "r668", "r669", "r670", "r671", "r672", "r673", "r674", "r675", "r676", "r677", "r678", "r681", "r682", "r683", "r684", "r685" ] }, "atai_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCancelledOrForfeitedInPeriodWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCancelledOrForfeitedInPeriodWeightedAverageExercisePrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Weighted- Average Exercise Price, Cancelled or forfeited", "label": "Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Cancelled or Forfeited In Period Weighted Average Exercise Price", "documentation": "Share based compensation arrangements by share based payment award equity instruments other than options cancelled or forfeited in period weighted average exercise price." } } }, "auth_ref": [] }, "atai_ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail" ], "lang": { "en-us": { "role": { "documentation": "Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price.", "label": "Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price", "terseLabel": "Weighted- Average Exercise Price,Granted" } } }, "auth_ref": [] }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Weighted-Average Exercise Price, Exercised", "label": "Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price", "documentation": "Weighted average price at which option holders acquired shares when converting their stock options into shares." } } }, "auth_ref": [ "r666" ] }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Weighted-Average Exercise Price, Cancelled or forfeited", "label": "Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price", "documentation": "Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated." } } }, "auth_ref": [ "r667" ] }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Weighted-Average Exercise Price, Granted", "label": "Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price", "documentation": "Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options." } } }, "auth_ref": [ "r665" ] }, "us-gaap_ShareBasedCompensationAwardTrancheOneMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationAwardTrancheOneMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Tranche One [Member]", "terseLabel": "Tranche 1", "documentation": "First portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period." } } }, "auth_ref": [ "r1806", "r1807", "r1808", "r1809", "r1810", "r1811", "r1812", "r1813", "r1814", "r1815", "r1816", "r1817", "r1818", "r1819", "r1820", "r1821", "r1822", "r1823", "r1824", "r1825", "r1826", "r1828", "r1829", "r1830", "r1831", "r1832" ] }, "us-gaap_ShareBasedCompensationAwardTrancheThreeMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationAwardTrancheThreeMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Tranche Three [Member]", "terseLabel": "Tranche 3", "documentation": "Third portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period." } } }, "auth_ref": [ "r1806", "r1807", "r1808", "r1809", "r1810", "r1811", "r1812", "r1813", "r1814", "r1815", "r1816", "r1817", "r1818", "r1819", "r1820", "r1821", "r1822", "r1823", "r1824", "r1825", "r1826", "r1828", "r1829", "r1830", "r1831", "r1832" ] }, "us-gaap_ShareBasedCompensationAwardTrancheTwoMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationAwardTrancheTwoMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement, Tranche Two [Member]", "terseLabel": "Tranche 2", "documentation": "Second portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period." } } }, "auth_ref": [ "r1806", "r1807", "r1808", "r1809", "r1810", "r1811", "r1812", "r1813", "r1814", "r1815", "r1816", "r1817", "r1818", "r1819", "r1820", "r1821", "r1822", "r1823", "r1824", "r1825", "r1826", "r1828", "r1829", "r1830", "r1831", "r1832" ] }, "us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShareBasedCompensationOptionAndIncentivePlansPolicy", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement [Policy Text Block]", "verboseLabel": "Stock-Based Compensation", "documentation": "Disclosure of accounting policy for award under share-based payment arrangement. Includes, but is not limited to, methodology and assumption used in measuring cost." } } }, "auth_ref": [ "r652", "r660", "r679", "r680", "r681", "r682", "r685", "r694", "r695", "r696", "r697", "r698", "r699", "r700", "r701" ] }, "atai_ShareBasedPaymentArrangementTrancheOneBMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedPaymentArrangementTrancheOneBMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Share-Based Payment Arrangement, Tranche One B [Member]", "label": "Share-Based Payment Arrangement, Tranche One B [Member]", "terseLabel": "Tranche 1B" } } }, "auth_ref": [] }, "atai_ShareBasedPaymentArrangementTrancheOneCMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedPaymentArrangementTrancheOneCMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Share-Based Payment Arrangement, Tranche One C [Member]", "label": "Share-Based Payment Arrangement, Tranche One C [Member]", "terseLabel": "Tranche 1C" } } }, "auth_ref": [] }, "atai_ShareBasedPaymentArrangementTrancheOneDMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShareBasedPaymentArrangementTrancheOneDMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share Based Payment Arrangement Tranche One D [Member]", "documentation": "Share Based Payment Arrangement Tranche One D [Member]", "terseLabel": "Tranche 1D" } } }, "auth_ref": [] }, "us-gaap_SharePrice": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharePrice", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Share price", "verboseLabel": "Fair value of ordinary shares", "label": "Share Price", "documentation": "Price of a single share of a number of saleable stocks of a company." } } }, "auth_ref": [] }, "atai_SharePurchaseDeedMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SharePurchaseDeedMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share Purchase Deed (Secondary Sale Shares) [Member]", "documentation": "Share Purchase Deed (Secondary Sale Shares) [Member]", "terseLabel": "Share Purchase Deed [Member]" } } }, "auth_ref": [] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage", "terseLabel": "Share based payment arrangements, Award vesting rights percentage", "documentation": "Percentage of vesting of award under share-based payment arrangement." } } }, "auth_ref": [ "r1806" ] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding", "periodEndLabel": "Aggregate Intrinsic Value,End", "periodStartLabel": "Aggregate Intrinsic Value,Beginning", "documentation": "Intrinsic value of outstanding award under share-based payment arrangement. Excludes share and unit options." } } }, "auth_ref": [ "r1834" ] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidBlackscholesOptionParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Time until maturity", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term", "terseLabel": "Weighted average expected term in years", "documentation": "Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r681" ] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Aggregate Intrinsic Value, Options exercisable", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value", "documentation": "Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable." } } }, "auth_ref": [ "r58" ] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Weighted-Average Remaining Contractual Term (Years), Options exercisable", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term", "documentation": "Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r58" ] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares", "verboseLabel": "Share based payment arrangements, Options cancelled", "periodStartLabel": "Number of options, Beginning balance", "periodEndLabel": "Number of options, Ending balance", "documentation": "Number of non-vested options outstanding." } } }, "auth_ref": [ "r1835" ] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "periodEndLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Ending Balance", "periodStartLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Beginning Balance", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price", "terseLabel": "Share based payment arrangements, Weighted average grant date fair value of nonvested option", "documentation": "Weighted average grant-date fair value of non-vested options outstanding." } } }, "auth_ref": [ "r1835" ] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Weighted-Average Remaining Contractual Term (Years)", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term", "documentation": "Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days." } } }, "auth_ref": [ "r145" ] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedCompensationArrangementsByShareBasedPaymentAwardDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Weighted- Average Remaining Contractual Term (Years),Options vested and expected to vest", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term", "documentation": "Weighted average remaining contractual term for fully vested and expected to vest exercisable or convertible options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur." } } }, "auth_ref": [ "r678" ] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1": { "xbrltype": "durationItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Weighted average period", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term", "documentation": "Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur." } } }, "auth_ref": [ "r677" ] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Fair value of restricted stock units vested", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value", "documentation": "Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock." } } }, "auth_ref": [ "r676" ] }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares", "terseLabel": "Number of options vested", "documentation": "Number of options vested." } } }, "auth_ref": [ "r1835" ] }, "atai_SharesDistributedPercentage": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SharesDistributedPercentage", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Shares distributed Percentage", "label": "Shares Distributed Percentage", "documentation": "Shares Distributed Percentage" } } }, "auth_ref": [] }, "atai_SharesIssuedForTheSettlementOfBeckleyPsytechsTransactionCosts": { "xbrltype": "sharesItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SharesIssuedForTheSettlementOfBeckleyPsytechsTransactionCosts", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Shares issued for the settlement of Beckley Psytech's transaction costs, Share", "label": "Shares Issued for The Settlement of Beckley Psytech's Transaction Costs", "documentation": "Shares Issued for The Settlement of Beckley Psytech's Transaction Costs" } } }, "auth_ref": [] }, "atai_SharesIssuedForTheSettlementOfBeckleyPsytechsTransactionCostsValue": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SharesIssuedForTheSettlementOfBeckleyPsytechsTransactionCostsValue", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Shares Issued for The Settlement of Beckley Psytechs Transaction Costs, Value", "documentation": "Shares Issued for The Settlement of Beckley Psytechs Transaction Costs, Value", "terseLabel": "Shares issued for the settlement of Beckley Psytech's transaction costs" } } }, "auth_ref": [] }, "us-gaap_SharesIssuedPricePerShare": { "xbrltype": "perShareItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharesIssuedPricePerShare", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Shares Issued, Price Per Share", "terseLabel": "Share price", "documentation": "Per share or per unit amount of equity securities issued." } } }, "auth_ref": [] }, "us-gaap_SharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SharesOutstanding", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Shares, Outstanding", "periodEndLabel": "Ending Balance, Shares", "periodStartLabel": "Beginning Balance, Shares", "verboseLabel": "Shares, Outstanding", "documentation": "Number of shares issued which are neither cancelled nor held in the treasury." } } }, "auth_ref": [] }, "atai_SheduleOfEquityMethodInvestmentSummarizedBalanceSheetLineItems": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SheduleOfEquityMethodInvestmentSummarizedBalanceSheetLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialDataForInvestmentsDetail" ], "lang": { "en-us": { "role": { "documentation": "Shedule Of Equity Method Investment Summarized Balance Sheet.", "label": "Shedule Of Equity Method Investment Summarized Balance Sheet [Line Items]" } } }, "auth_ref": [] }, "atai_SheduleOfEquityMethodInvestmentSummarizedBalanceSheetTable": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SheduleOfEquityMethodInvestmentSummarizedBalanceSheetTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialDataForInvestmentsDetail" ], "lang": { "en-us": { "role": { "documentation": "Shedule Of Equity Method Investment Summarized Balance Sheet.", "label": "Shedule Of Equity Method Investment Summarized Balance Sheet [Table]" } } }, "auth_ref": [] }, "atai_SheduleOfEquityMethodInvestmentSummarizedStatementOfOperationsLineItems": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SheduleOfEquityMethodInvestmentSummarizedStatementOfOperationsLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfStatementsOfOperationsDetail" ], "lang": { "en-us": { "role": { "documentation": "Shedule Of Equity Method Investment Summarized Statement Of Operations.", "label": "Shedule Of Equity Method Investment Summarized Statement Of Operations [Line Items]" } } }, "auth_ref": [] }, "atai_SheduleOfEquityMethodInvestmentSummarizedStatementOfOperationsTable": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SheduleOfEquityMethodInvestmentSummarizedStatementOfOperationsTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSummaryOfStatementsOfOperationsDetail" ], "lang": { "en-us": { "role": { "documentation": "Shedule Of Equity Method Investment Summarized Statement Of Operations.", "label": "Shedule Of Equity Method Investment Summarized Statement Of Operations [Table]" } } }, "auth_ref": [] }, "atai_SheduleOfEquityMethodInvestmentSummarizedStatementOfOperationsTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SheduleOfEquityMethodInvestmentSummarizedStatementOfOperationsTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsTables" ], "lang": { "en-us": { "role": { "documentation": "Shedule Of Equity Method Investment Summarized Statement Of Operations.", "label": "Shedule Of Equity Method Investment Summarized Statement Of Operations [Table Text Block]", "verboseLabel": "Shedule Of Equity Method Investment Summarized Statement Of Operations" } } }, "auth_ref": [] }, "atai_Short-TermNotesReceivableNet": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "Short-TermNotesReceivableNet", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail": { "parentTag": "us-gaap_PrepaidExpenseAndOtherAssetsCurrent", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/PrepaidExpensesAndOtherCurrentAssetsSummaryOfPrepaidExpensesAndOtherCurrentAssetsDetail" ], "lang": { "en-us": { "role": { "label": "Short-Term Notes Receivable, Net", "documentation": "Short-Term Notes Receivable, Net", "terseLabel": "Short-term notes receivable, net" } } }, "auth_ref": [] }, "us-gaap_ShortTermBorrowings": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShortTermBorrowings", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOrganizationAndDescriptionOfBusinessAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Short-term Debt, Total", "label": "Short-Term Debt", "terseLabel": "Short-term debt securities", "documentation": "Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer." } } }, "auth_ref": [ "r88", "r156", "r1438", "r1942" ] }, "atai_ShortTermConvertiblePromissoryNoteConversionOption": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShortTermConvertiblePromissoryNoteConversionOption", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Short Term Convertible Promissory Note Conversion Option", "documentation": "Short Term Convertible Promissory Note Conversion Option" } } }, "auth_ref": [] }, "atai_ShortTermConvertiblePromissoryNoteConversionOptionRelatedParty": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShortTermConvertiblePromissoryNoteConversionOptionRelatedParty", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "Short Term Convertible Promissory Note Conversion Option Related Party", "documentation": "Short Term Convertible Promissory Note Conversion" } } }, "auth_ref": [] }, "atai_ShortTermConvertiblePromissoryNotesAndDerivativeLiability": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShortTermConvertiblePromissoryNotesAndDerivativeLiability", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 4.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Short Term Convertible Promissory Notes and Derivative Liability", "documentation": "Short term convertible promissory notes and derivative liability.", "terseLabel": "Short-term convertible promissory notes and derivative liability" } } }, "auth_ref": [] }, "atai_ShortTermConvertiblePromissoryNotesAndDerivativeLiabilityRelatedParty": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ShortTermConvertiblePromissoryNotesAndDerivativeLiabilityRelatedParty", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0, "order": 3.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Short Term Convertible Promissory Notes and Derivative Liability - Related Party", "documentation": "Short term convertible promissory notes and derivative Liability - related party.", "terseLabel": "Short-term convertible promissory notes and derivative liability - related party" } } }, "auth_ref": [] }, "us-gaap_ShortTermDebtTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShortTermDebtTypeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Short-Term Debt, Type [Axis]", "documentation": "Information by type of short-term debt arrangement." } } }, "auth_ref": [ "r89", "r1784", "r1785", "r1786" ] }, "us-gaap_ShortTermDebtTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShortTermDebtTypeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Short-Term Debt, Type [Domain]", "documentation": "Type of short-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing." } } }, "auth_ref": [ "r88", "r1784", "r1785", "r1786" ] }, "us-gaap_ShortTermLeaseCost": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ShortTermLeaseCost", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesLeaseCostsDetails": { "parentTag": "us-gaap_LeaseCost", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesLeaseCostsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Short-Term Lease, Cost", "label": "Short-Term Lease, Cost", "documentation": "Amount of short-term lease cost, excluding expense for lease with term of one month or less." } } }, "auth_ref": [ "r928", "r1437" ] }, "atai_SmcAdvisoryAgreementsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SmcAdvisoryAgreementsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "SMC advisory agreements [Member]", "documentation": "SMC advisory agreements [Member]" } } }, "auth_ref": [] }, "atai_SmcAndKochAdvisoryAgreementsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SmcAndKochAdvisoryAgreementsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "SMC and Koch advisory agreements [Member]", "documentation": "SMC and Koch advisory agreements [Member]" } } }, "auth_ref": [] }, "atai_SolidaritySurchargeRate": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SolidaritySurchargeRate", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Solidarity surcharge", "label": "Solidarity Surcharge Rate", "documentation": "Solidarity Surcharge Rate" } } }, "auth_ref": [] }, "atai_SoniaWeissPickAndFamilyMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SoniaWeissPickAndFamilyMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Sonia Weiss pick and family.", "label": "Sonia Weiss Pick And Family [Member]", "terseLabel": "Sonia Weiss Pick And Family [Member]" } } }, "auth_ref": [] }, "atai_SpecifiedPerformancebasedVestingMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SpecifiedPerformancebasedVestingMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "specified performance-based vesting.", "label": "specified performancebased vesting [Member]", "terseLabel": "Specified performancebased vesting [Member]" } } }, "auth_ref": [] }, "us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StateAndLocalIncomeTaxExpenseBenefitContinuingOperations", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxProvisionBenefitDetails" ], "lang": { "en-us": { "role": { "label": "State and Local Income Tax Expense (Benefit), Continuing Operations", "totalLabel": "State and Local Income Tax Expense (Benefit), Continuing Operations, Total", "terseLabel": "United States State & Local", "negatedLabel": "United States State & Local", "documentation": "Amount of current and deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction." } } }, "auth_ref": [ "r716", "r1698", "r1704", "r1842", "r1854" ] }, "us-gaap_StateAndLocalJurisdictionMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StateAndLocalJurisdictionMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "State and Local Jurisdiction [Member]", "terseLabel": "State and Local Jurisdiction [Member]", "documentation": "Designated state or local jurisdiction entitled to levy and collect income tax." } } }, "auth_ref": [ "r717" ] }, "us-gaap_StatementBusinessSegmentsAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementBusinessSegmentsAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "label": "Segments [Axis]", "documentation": "Information by business segments." } } }, "auth_ref": [ "r166", "r167", "r168", "r169", "r236", "r379", "r391", "r394", "r395", "r396", "r397", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r407", "r408", "r409", "r417", "r418", "r419", "r420", "r421", "r423", "r424", "r425", "r431", "r488", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r496", "r514", "r524", "r536", "r540", "r813", "r816", "r1079", "r1080", "r1081", "r1082", "r1083", "r1084", "r1085", "r1086", "r1087", "r1088", "r1089", "r1330", "r1333", "r1334", "r1345", "r1457", "r1948", "r1950", "r1951", "r1952", "r1953", "r1954", "r1955", "r1956", "r1957", "r1958", "r1959", "r1960", "r1961", "r1962", "r1963", "r1964", "r1965", "r1966", "r1967", "r1968", "r1969", "r1970", "r1971", "r1972", "r1973", "r1974", "r1975", "r1976", "r1977" ] }, "us-gaap_StatementClassOfStockAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementClassOfStockAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Class of Stock [Axis]", "documentation": "Information by the different classes of stock of the entity." } } }, "auth_ref": [ "r193", "r248", "r249", "r250", "r326", "r330", "r364", "r365", "r372", "r374", "r381", "r382", "r470", "r550", "r552", "r553", "r554", "r557", "r558", "r590", "r591", "r593", "r594", "r596", "r599", "r603", "r604", "r607", "r610", "r617", "r888", "r1122", "r1123", "r1124", "r1125", "r1133", "r1135", "r1136", "r1137", "r1138", "r1139", "r1140", "r1141", "r1142", "r1143", "r1144", "r1146", "r1168", "r1192", "r1216", "r1268", "r1269", "r1270", "r1271", "r1272", "r1591", "r1700", "r1702", "r1713" ] }, "us-gaap_StatementEquityComponentsAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementEquityComponentsAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquityParenthetical" ], "lang": { "en-us": { "role": { "label": "Equity Components [Axis]", "documentation": "Information by component of equity." } } }, "auth_ref": [ "r16", "r101", "r105", "r106", "r229", "r231", "r232", "r260", "r261", "r262", "r340", "r341", "r342", "r345", "r353", "r356", "r358", "r380", "r471", "r474", "r522", "r588", "r619", "r692", "r743", "r744", "r752", "r753", "r754", "r756", "r822", "r823", "r837", "r838", "r839", "r840", "r841", "r843", "r844", "r845", "r846", "r847", "r853", "r900", "r901", "r902", "r903", "r904", "r905", "r915", "r918", "r936", "r1070", "r1101", "r1102", "r1103", "r1133", "r1216" ] }, "srt_StatementGeographicalAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "StatementGeographicalAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Geographical [Axis]", "documentation": "Information by geographical components." } } }, "auth_ref": [ "r196", "r198", "r201", "r203", "r210", "r211", "r212", "r213", "r214", "r215", "r216", "r217", "r218", "r220", "r221", "r222", "r386", "r429", "r430", "r990", "r992", "r993", "r994", "r995", "r996", "r997", "r998", "r999", "r1000", "r1001", "r1002", "r1003", "r1004", "r1005", "r1006", "r1007", "r1008", "r1009", "r1010", "r1011", "r1014", "r1015", "r1016", "r1017", "r1018", "r1019", "r1020", "r1021", "r1022", "r1023", "r1024", "r1025", "r1026", "r1037", "r1038", "r1039", "r1040", "r1149", "r1152", "r1154", "r1228", "r1238", "r1247", "r1262", "r1275", "r1277", "r1278", "r1279", "r1286", "r1287", "r1288", "r1289", "r1290", "r1291", "r1292", "r1293", "r1294", "r1301", "r1322", "r1354", "r1356", "r1441", "r1442", "r1443", "r1444", "r1446", "r1448", "r1449", "r1450", "r1456", "r1465", "r1948", "r1950", "r1951", "r1953", "r1954", "r1955", "r1956", "r1957", "r1958", "r1959", "r1960", "r1961", "r1962", "r1963", "r1964", "r1965", "r1966", "r1967", "r1968", "r1969", "r1970", "r1971", "r1972", "r1973", "r1974", "r1975", "r1976", "r1977" ] }, "us-gaap_StatementLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIntangibleAssetsGoodwillAndDigitalAssetsIntangibleAssetsConsistedDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquityParenthetical", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Statement [Line Items]", "terseLabel": "Statement [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r340", "r341", "r342", "r380", "r590", "r591", "r593", "r596", "r918", "r987", "r1117", "r1134", "r1146", "r1158", "r1160", "r1161", "r1162", "r1163", "r1164", "r1168", "r1171", "r1172", "r1173", "r1174", "r1175", "r1179", "r1180", "r1181", "r1182", "r1184", "r1185", "r1186", "r1187", "r1188", "r1194", "r1195", "r1201", "r1202", "r1203", "r1204", "r1205", "r1206", "r1207", "r1208", "r1209", "r1210", "r1211", "r1212", "r1216", "r1314", "r1316", "r1466", "r1982" ] }, "us-gaap_StatementOfCashFlowsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementOfCashFlowsAbstract", "lang": { "en-us": { "role": { "label": "Statement of Cash Flows [Abstract]", "terseLabel": "Statement of Cash Flows [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StatementOfFinancialPositionAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementOfFinancialPositionAbstract", "lang": { "en-us": { "role": { "label": "Statement of Financial Position [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementOfIncomeAndComprehensiveIncomeAbstract", "lang": { "en-us": { "role": { "label": "Statement of Comprehensive Income [Abstract]", "terseLabel": "Statement of Comprehensive Income [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StatementOfStockholdersEquityAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementOfStockholdersEquityAbstract", "lang": { "en-us": { "role": { "label": "Statement of Stockholders' Equity [Abstract]", "terseLabel": "Statement of Stockholders' Equity [Abstract]" } } }, "auth_ref": [] }, "srt_StatementScenarioAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "StatementScenarioAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Scenario [Axis]", "documentation": "Information by scenario reported, distinguishing information from actual fact. Includes, but is not limited to, pro forma and forecast. Excludes actual facts." } } }, "auth_ref": [ "r226", "r234", "r235", "r359", "r651", "r1592", "r1597" ] }, "us-gaap_StatementTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StatementTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquityParenthetical" ], "lang": { "en-us": { "role": { "label": "Statement [Table]", "documentation": "Presentation of information about comprehensive income, income, other comprehensive income, financial position, cash flows, and shareholders' equity." } } }, "auth_ref": [ "r340", "r341", "r342", "r380", "r432", "r590", "r591", "r593", "r596", "r918", "r987", "r1117", "r1134", "r1146", "r1158", "r1160", "r1161", "r1162", "r1163", "r1164", "r1168", "r1171", "r1172", "r1173", "r1174", "r1175", "r1179", "r1180", "r1181", "r1182", "r1184", "r1185", "r1186", "r1187", "r1188", "r1194", "r1195", "r1201", "r1202", "r1203", "r1204", "r1205", "r1206", "r1207", "r1208", "r1209", "r1210", "r1211", "r1212", "r1216", "r1314", "r1316", "r1466", "r1982" ] }, "ecd_StkPrcOrTsrEstimationMethodTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "StkPrcOrTsrEstimationMethodTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/ErrCompDisclosure" ], "lang": { "en-us": { "role": { "label": "Stock Price or TSR Estimation Method [Text Block]", "terseLabel": "Stock Price or TSR Estimation Method" } } }, "auth_ref": [ "r1497", "r1508", "r1518", "r1551" ] }, "us-gaap_StockAppreciationRightsSARSMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockAppreciationRightsSARSMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Stock Appreciation Rights (SARs) [Member]", "terseLabel": "Stock Appreciation Rights (SARs)", "documentation": "Right to receive cash or shares equal to appreciation of predetermined number of grantor's shares during predetermined time period." } } }, "auth_ref": [ "r1806", "r1807", "r1808", "r1809", "r1810", "r1811", "r1812", "r1813", "r1814", "r1815", "r1816", "r1817", "r1818", "r1819", "r1820", "r1821", "r1822", "r1823", "r1824", "r1825", "r1826", "r1828", "r1829", "r1830", "r1831", "r1832" ] }, "us-gaap_StockCompensationPlanMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockCompensationPlanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureNetLossPerShareScheduleOfPotentiallyDilutiveSecuritiesToTheCompanysCommonSharesDetail" ], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement [Member]", "terseLabel": "Options to Purchase Common Stock", "documentation": "Share-based payment arrangement in which award of equity shares are granted. Arrangement includes, but is not limited to, grantor incurring liability for product and service based on price of its shares." } } }, "auth_ref": [ "r1715" ] }, "atai_StockIssuanceCosts": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "StockIssuanceCosts", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Stock Issuance Costs", "documentation": "Stock Issuance Costs", "terseLabel": "Common shares allocated amount" } } }, "auth_ref": [] }, "us-gaap_StockIssued1": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssued1", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Stock Issued", "terseLabel": "Stock issued", "documentation": "The fair value of stock issued in noncash financing activities." } } }, "auth_ref": [ "r35", "r36", "r37" ] }, "us-gaap_StockIssuedDuringPeriodSharesAcquisitions": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodSharesAcquisitions", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsScheduleOfFairValuesOfConsiderationPaidParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Stock Issued During Period, Shares, Acquisitions", "terseLabel": "Stock options issued as replacement awards", "verboseLabel": "Shares issued in the acquisition of Beckley Psytech, shares", "documentation": "Number of shares of stock issued during the period pursuant to acquisitions." } } }, "auth_ref": [ "r100", "r101", "r143" ] }, "us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Stock issued during period, convertible share", "verboseLabel": "Conversion of convertible notes to common stock, Shares", "label": "Stock Issued During Period, Shares, Conversion of Convertible Securities", "documentation": "Number of shares issued during the period as a result of the conversion of convertible securities." } } }, "auth_ref": [ "r16", "r53", "r101", "r105", "r143", "r576" ] }, "us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodSharesConversionOfUnits", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Convertible debenture units", "label": "Stock Issued During Period, Shares, Conversion of Units", "verboseLabel": "Stock issued during period, Conversion of units", "documentation": "The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit)." } } }, "auth_ref": [ "r16", "r53", "r100", "r101", "r143" ] }, "us-gaap_StockIssuedDuringPeriodSharesIssuedForServices": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodSharesIssuedForServices", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Stock Issued During Period, Shares, Issued for Services", "terseLabel": "Stock issued during period, Shares, Issued for services", "documentation": "Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders." } } }, "auth_ref": [] }, "us-gaap_StockIssuedDuringPeriodSharesNewIssues": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodSharesNewIssues", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Settlement of issuance of shares upon exercise of stock options, Shares", "label": "Stock Issued During Period, Shares, New Issues", "verboseLabel": "Issuance of common shares, net of issuance costs ,Shares", "documentation": "Number of new stock issued during the period." } } }, "auth_ref": [ "r16", "r100", "r101", "r143", "r1122", "r1216", "r1269" ] }, "us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodSharesRestrictedStockAwardGross", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Stock Issued During Period, Shares, Restricted Stock Award, Gross", "terseLabel": "Issuance of shares upon restricted stock units vest, shares", "documentation": "Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards." } } }, "auth_ref": [ "r16", "r143" ] }, "us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodSharesStockOptionsExercised", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfEmployeeStockOwnershipPlanEsopDisclosuresDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Exercised", "verboseLabel": "Number of share options exercised during the current period", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period", "negatedLabel": "Number of Options, Exercised", "documentation": "Number of share options (or share units) exercised during the current period." } } }, "auth_ref": [ "r16", "r100", "r101", "r143", "r666" ] }, "us-gaap_StockIssuedDuringPeriodValueAcquisitions": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodValueAcquisitions", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Stock Issued During Period, Value, Acquisitions", "verboseLabel": "Shares issued in the acquisition of Beckley Psytech, value", "documentation": "Value of stock issued pursuant to acquisitions during the period." } } }, "auth_ref": [ "r16", "r101", "r105", "r106", "r143" ] }, "us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodValueConversionOfConvertibleSecurities", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Stock Issued During Period, Value, Conversion of Convertible Securities", "terseLabel": "Conversion of convertible notes to common shares, value", "documentation": "The gross value of stock issued during the period upon the conversion of convertible securities." } } }, "auth_ref": [ "r16", "r101", "r105", "r106", "r143" ] }, "us-gaap_StockIssuedDuringPeriodValueConversionOfUnits": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodValueConversionOfUnits", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Conversion of units, debentures, Value", "label": "Stock Issued During Period, Value, Conversion of Units", "documentation": "Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit)." } } }, "auth_ref": [ "r16", "r101", "r105", "r106", "r143" ] }, "us-gaap_StockIssuedDuringPeriodValueIssuedForServices": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodValueIssuedForServices", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Stock Issued During Period, Value, Issued for Services", "terseLabel": "Stock shares issued during the period for services value", "documentation": "Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders." } } }, "auth_ref": [] }, "us-gaap_StockIssuedDuringPeriodValueNewIssues": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodValueNewIssues", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Settlement of issuance of shares upon exercise of stock options", "label": "Stock Issued During Period, Value, New Issues", "verboseLabel": "Issuance of common shares, net of issuance costs ,value", "documentation": "Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering." } } }, "auth_ref": [ "r16", "r100", "r101", "r143", "r1133", "r1216", "r1269", "r1473" ] }, "us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodValueRestrictedStockAwardGross", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "label": "Stock Issued During Period, Value, Restricted Stock Award, Gross", "terseLabel": "Issuance of shares upon restricted stock units vest", "documentation": "Aggregate value of stock related to Restricted Stock Awards issued during the period." } } }, "auth_ref": [ "r16", "r100", "r101", "r143" ] }, "us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockIssuedDuringPeriodValueStockOptionsExercised", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Issuance of shares upon exercise of stock options", "label": "Stock Issued During Period, Value, Stock Options Exercised", "verboseLabel": "Stock Issued During Period, Value, Stock Options Exercised", "documentation": "Value of stock issued as a result of the exercise of stock options." } } }, "auth_ref": [ "r16", "r101", "r105", "r106", "r143" ] }, "atai_StockPurchaseAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "StockPurchaseAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Stock Purchase Agreement [Member].", "label": "Stock Purchase Agreement [Member]", "terseLabel": "Stock Purchase Agreement [Member]" } } }, "auth_ref": [] }, "atai_StockPurchaseAndFrameworkAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "StockPurchaseAndFrameworkAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Stock Purchase and Framework Agreement [Member]", "label": "Stock Purchase and Framework Agreement [Member]", "documentation": "Stock Purchase and Framework Agreement [Member]" } } }, "auth_ref": [] }, "atai_StockTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "StockTypeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails" ], "lang": { "en-us": { "role": { "documentation": "Stock Type Axis", "label": "Stock Type [Axis]" } } }, "auth_ref": [] }, "atai_StockTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "StockTypeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfRestrictedStockAwardsDetails" ], "lang": { "en-us": { "role": { "documentation": "Stock Type Domain", "label": "Stock Type [Domain]" } } }, "auth_ref": [] }, "atai_StockholderEquityIncludingPortionAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "StockholderEquityIncludingPortionAttributableToNoncontrollingInterest", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "lang": { "en-us": { "role": { "terseLabel": "Stockholders' Equity", "documentation": "Stockholder equity including portion attributable to noncontrolling interest.", "label": "Stockholder Equity Including Portion Attributable To Noncontrolling Interest", "periodEndLabel": "Ending Balance", "periodStartLabel": "Beginning Balance" } } }, "auth_ref": [] }, "us-gaap_StockholdersEquity": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockholdersEquity", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "periodEndLabel": "Stockholders' Equity Attributable to Parent, Ending Balance", "periodStartLabel": "Stockholders' Equity Attributable to Parent, Beginning Balance", "label": "Equity, Attributable to Parent", "totalLabel": "Total stockholders' equity attributable to AtaiBeckley Inc. stockholders", "documentation": "Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest." } } }, "auth_ref": [ "r101", "r105", "r106", "r129", "r1170", "r1189", "r1217", "r1218", "r1438", "r1474", "r1698", "r1702", "r1703", "r1756", "r1907", "r1986" ] }, "us-gaap_StockholdersEquityAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockholdersEquityAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "label": "Equity, Attributable to Parent [Abstract]", "terseLabel": "Stockholders' equity:" } } }, "auth_ref": [] }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets": { "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0, "order": 2.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "lang": { "en-us": { "role": { "periodEndLabel": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance", "periodStartLabel": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance", "label": "Equity, Including Portion Attributable to Noncontrolling Interest", "totalLabel": "Total stockholders' equity", "documentation": "Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity." } } }, "auth_ref": [ "r62", "r63", "r77", "r229", "r230", "r231", "r232", "r261", "r340", "r341", "r342", "r345", "r353", "r356", "r471", "r474", "r522", "r588", "r619", "r692", "r743", "r744", "r752", "r753", "r754", "r756", "r822", "r823", "r837", "r838", "r839", "r840", "r841", "r843", "r853", "r900", "r901", "r905", "r916", "r936", "r1102", "r1103", "r1131", "r1170", "r1189", "r1217", "r1218", "r1273", "r1460", "r1461", "r1473", "r1698", "r1702", "r1703", "r1756", "r1907", "r1986" ] }, "us-gaap_StockholdersEquityNoteAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockholdersEquityNoteAbstract", "lang": { "en-us": { "role": { "label": "Stockholders' Equity Note [Abstract]" } } }, "auth_ref": [] }, "us-gaap_StockholdersEquityNoteDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "StockholdersEquityNoteDisclosureTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquity1" ], "lang": { "en-us": { "role": { "label": "Equity [Text Block]", "terseLabel": "Stockholders' Equity", "documentation": "The entire disclosure for equity." } } }, "auth_ref": [ "r139", "r602", "r604", "r606", "r607", "r608", "r609", "r610", "r611", "r612", "r613", "r614", "r616", "r619", "r836", "r849", "r1219", "r1221", "r1274" ] }, "atai_StrategicDevelopmentAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "StrategicDevelopmentAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Strategic Development Agreement [Member]", "documentation": "Strategic Development Agreement.", "label": "Strategic Development Agreement [Member]" } } }, "auth_ref": [] }, "us-gaap_SubleaseIncome": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SubleaseIncome", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesLeaseCostsDetails" ], "lang": { "en-us": { "role": { "label": "Sublease Income", "terseLabel": "Sublease income", "negatedLabel": "Sublease income", "documentation": "Amount of sublease income excluding finance and operating lease expense." } } }, "auth_ref": [ "r929", "r1437" ] }, "atai_SubscriptionAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SubscriptionAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsScheduleOfOtherInvestmentsHeldAtFairValueDetails", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Subscription Agreement [Member]", "label": "Subscription Agreement [Member]", "documentation": "Subscription Agreement [Member]" } } }, "auth_ref": [] }, "atai_SubscriptionAndShareholdersAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SubscriptionAndShareholdersAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Subscription and Shareholders' Agreement [Member]", "documentation": "Subscription and Shareholders' Agreement [Member]" } } }, "auth_ref": [] }, "us-gaap_SubsequentEventMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SubsequentEventMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Subsequent Event [Member]", "documentation": "Identifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued." } } }, "auth_ref": [ "r906", "r946" ] }, "us-gaap_SubsequentEventTable": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SubsequentEventTable", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Subsequent Event [Table]", "documentation": "Disclosure of information about significant event or transaction occurring between statement of financial position date and date when financial statements were issued." } } }, "auth_ref": [ "r906", "r946" ] }, "us-gaap_SubsequentEventTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SubsequentEventTypeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Subsequent Event Type [Axis]", "documentation": "Information by event that occurred after the balance sheet date but before financial statements are issued or available to be issued." } } }, "auth_ref": [ "r906", "r946" ] }, "us-gaap_SubsequentEventTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SubsequentEventTypeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Subsequent Event Type [Domain]", "documentation": "Event that occurred after the balance sheet date but before financial statements are issued or available to be issued." } } }, "auth_ref": [ "r906", "r946" ] }, "us-gaap_SubsequentEventsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SubsequentEventsAbstract", "lang": { "en-us": { "role": { "label": "Subsequent Events [Abstract]" } } }, "auth_ref": [] }, "us-gaap_SubsequentEventsPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SubsequentEventsPolicyPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Subsequent Events, Policy [Policy Text Block]", "terseLabel": "Subsequent Events", "documentation": "Disclosure of accounting policy for reporting subsequent events." } } }, "auth_ref": [] }, "us-gaap_SubsequentEventsTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SubsequentEventsTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEvents" ], "lang": { "en-us": { "role": { "label": "Subsequent Events [Text Block]", "terseLabel": "Subsequent Events", "documentation": "The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business." } } }, "auth_ref": [ "r945", "r947" ] }, "us-gaap_SubsidiaryOrEquityMethodInvesteeCumulativeProceedsReceivedOnAllTransactions": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SubsidiaryOrEquityMethodInvesteeCumulativeProceedsReceivedOnAllTransactions", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Subsidiary or Equity Method Investee, Cumulative Proceeds Received on All Transactions", "verboseLabel": "Equity method investment, Investee shares sold", "documentation": "Cumulative amount of cash and other consideration received by subsidiary or equity method investee in exchange for shares or stock issued or sold. Include amounts of cash received, fair value of non-cash assets received, fair value of liabilities assumed, and fair value of any other forms of consideration." } } }, "auth_ref": [] }, "us-gaap_SubsidiarySaleOfStockAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SubsidiarySaleOfStockAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOrganizationAndDescriptionOfBusinessAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Sale of Stock [Axis]", "documentation": "Information by type of sale of the entity's stock." } } }, "auth_ref": [] }, "atai_SummaryOfGrossTaxLossCarryForwardForTaxReturnPurposeTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SummaryOfGrossTaxLossCarryForwardForTaxReturnPurposeTableTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesTables" ], "lang": { "en-us": { "role": { "documentation": "Summary of gross tax loss carry forward for tax return purpose table text block", "terseLabel": "Schedule of Gross Tax Loss Carryforward for Tax Return Purpose", "label": "Summary of gross tax loss carry forward for tax return purpose table text block" } } }, "auth_ref": [] }, "us-gaap_SupplementalCashFlowElementsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SupplementalCashFlowElementsAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Supplemental Cash Flow Elements [Abstract]", "terseLabel": "Supplemental disclosures of noncash investing and financing information:" } } }, "auth_ref": [] }, "us-gaap_SupplementalCashFlowInformationAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "SupplementalCashFlowInformationAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "lang": { "en-us": { "role": { "label": "Supplemental Cash Flow Information [Abstract]", "terseLabel": "Supplemental disclosures:" } } }, "auth_ref": [] }, "atai_SupplyAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "SupplyAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureRevenueAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Supply Agreement [Member]", "documentation": "Supply Agreement Member" } } }, "auth_ref": [] }, "ecd_TabularListTableTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TabularListTableTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Tabular List [Table Text Block]", "terseLabel": "Tabular List, Table" } } }, "auth_ref": [ "r1544" ] }, "atai_TaxLossCarryforward": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TaxLossCarryforward", "crdr": "debit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfGrossTaxLossCarryforwardForTaxReturnPurposeDetails": { "parentTag": null, "weight": null, "order": null, "root": true } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfGrossTaxLossCarryforwardForTaxReturnPurposeDetails" ], "lang": { "en-us": { "role": { "totalLabel": "Total", "label": "Tax Loss Carryforward", "documentation": "Tax loss carryforward." } } }, "auth_ref": [] }, "us-gaap_TaxesPayableCurrent": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TaxesPayableCurrent", "crdr": "credit", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail": { "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0, "order": 1.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/AccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail" ], "lang": { "en-us": { "role": { "totalLabel": "Taxes Payable, Current, Total", "label": "Taxes Payable, Current", "terseLabel": "Taxes payable", "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer)." } } }, "auth_ref": [ "r89", "r90" ] }, "atai_TermChargePercentage": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TermChargePercentage", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Term Charge Percentage", "label": "Term Charge Percentage", "terseLabel": "Term charge percentage" } } }, "auth_ref": [] }, "atai_TermLoanReceivableMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TermLoanReceivableMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Term Loan Receivable Member", "label": "Term Loan Receivable [Member]" } } }, "auth_ref": [] }, "atai_TermLoanWarrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TermLoanWarrantsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "2024 Term Loan Warrants [Member]", "documentation": "2024 Term Loan Warrants [Member]" } } }, "auth_ref": [] }, "atai_TerminationAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TerminationAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Termination Agreement [Member]", "documentation": "Termination Agreement [Member]", "terseLabel": "Termination Agreement [Member]" } } }, "auth_ref": [] }, "atai_TerminationFeeAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TerminationFeeAmount", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Termination Fee Amount", "documentation": "Termination Fee Amount", "terseLabel": "Terminatio Fee" } } }, "auth_ref": [] }, "atai_ThirdPartyMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ThirdPartyMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Third Party [Member]", "documentation": "Third Party [Member]" } } }, "auth_ref": [] }, "us-gaap_ThirdPartyPayorMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ThirdPartyPayorMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Third-Party Payor [Member]", "documentation": "Organization other than the patient (first party) or health care provider (second party) involved in the financing of personal health services." } } }, "auth_ref": [ "r1801" ] }, "atai_ThreeToFiveYearServicePeriodMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ThreeToFiveYearServicePeriodMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Three to Five year service period .", "label": "Three to Five year service period [Member]" } } }, "auth_ref": [] }, "atai_ThreeToFourYearServicePeriodMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ThreeToFourYearServicePeriodMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Three To Four Year Service Period [Member]", "label": "Three To Four Year Service Period [Member]", "documentation": "Three To Four Year Service Period [Member]" } } }, "auth_ref": [] }, "atai_ThreeYearServicePeriodMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ThreeYearServicePeriodMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Three-Year Service Period [Member]", "label": "Three-Year Service Period [Member]" } } }, "auth_ref": [] }, "atai_TimingOfRoyaltiesOnClinicalMilestoneRevenueMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TimingOfRoyaltiesOnClinicalMilestoneRevenueMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Timing of Royalties on Clinical Milestone Revenue [Member]", "label": "Timing of Royalties on Clinical Milestone Revenue [Member]" } } }, "auth_ref": [] }, "atai_TimingOfRoyaltiesOnCommercialRevenueMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TimingOfRoyaltiesOnCommercialRevenueMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Timing of Royalties on Commercial Revenue [Member]", "label": "Timing of Royalties on Commercial Revenue [Member]" } } }, "auth_ref": [] }, "srt_TitleOfIndividualAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "TitleOfIndividualAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Title and Position [Axis]", "documentation": "Information by title and position of individual or group within organization." } } }, "auth_ref": [ "r1729", "r1924" ] }, "srt_TitleOfIndividualWithRelationshipToEntityDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "TitleOfIndividualWithRelationshipToEntityDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Title and Position [Domain]", "documentation": "Title and position of individual or group within organization." } } }, "auth_ref": [] }, "atai_TotalAssetsPercentage": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TotalAssetsPercentage", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Total Assets Percentage", "label": "Total Assets Percentage", "documentation": "Total Assets Percentage" } } }, "auth_ref": [] }, "ecd_TotalShareholderRtnAmt": { "xbrltype": "monetaryItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TotalShareholderRtnAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Total Shareholder Return Amount", "terseLabel": "Total Shareholder Return Amount" } } }, "auth_ref": [ "r1536" ] }, "ecd_TotalShareholderRtnVsPeerGroupTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TotalShareholderRtnVsPeerGroupTextBlock", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Total Shareholder Return Vs Peer Group [Text Block]", "terseLabel": "Total Shareholder Return Vs Peer Group" } } }, "auth_ref": [ "r1543" ] }, "us-gaap_TradeAndOtherAccountsReceivablePolicy": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TradeAndOtherAccountsReceivablePolicy", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "terseLabel": "Accounts Receivable", "label": "Accounts Receivable [Policy Text Block]", "documentation": "Disclosure of accounting policy for accounts receivable." } } }, "auth_ref": [ "r1731", "r1732", "r1733" ] }, "atai_TradeTaxRate": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TradeTaxRate", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Trade tax rate", "label": "Trade tax rate", "documentation": "Trade tax rate" } } }, "auth_ref": [] }, "ecd_TradingArrAxis": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TradingArrAxis", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Trading Arrangement [Axis]", "terseLabel": "Trading Arrangement:" } } }, "auth_ref": [ "r1564" ] }, "ecd_TradingArrByIndTable": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TradingArrByIndTable", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Trading Arrangements, by Individual [Table]", "terseLabel": "Trading Arrangements, by Individual" } } }, "auth_ref": [ "r1566" ] }, "dei_TradingSymbol": { "xbrltype": "tradingSymbolItemType", "nsuri": "http://xbrl.sec.gov/dei/2025", "localname": "TradingSymbol", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/CoverPage" ], "lang": { "en-us": { "role": { "label": "Trading Symbol", "documentation": "Trading symbol of an instrument as listed on an exchange." } } }, "auth_ref": [] }, "atai_TransactionPriceAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TransactionPriceAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Transaction price.", "label": "Transaction Price [Axis]" } } }, "auth_ref": [] }, "atai_TransactionPriceDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TransactionPriceDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/LicenseAgreementsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Transaction Price.", "label": "Transaction Price [Domain]" } } }, "auth_ref": [] }, "us-gaap_TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfFairValueOfOurAvailableforsaleDebtSecuritiesP", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Financial Instruments [Domain]", "documentation": "Instrument or contract that imposes a contractual obligation to deliver cash or another financial instrument or to exchange other financial instruments on potentially unfavorable terms and conveys a contractual right to receive cash or another financial instrument or to exchange other financial instruments on potentially favorable terms." } } }, "auth_ref": [ "r435", "r436", "r437", "r438", "r439", "r440", "r441", "r442", "r443", "r444", "r445", "r446", "r447", "r448", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458", "r459", "r460", "r461", "r462", "r463", "r464", "r584", "r615", "r836", "r848", "r878", "r887", "r890", "r948", "r949", "r950", "r951", "r952", "r953", "r954", "r955", "r956", "r957", "r958", "r959", "r960", "r961", "r965", "r968", "r969", "r970", "r971", "r972", "r973", "r974", "r975", "r976", "r977", "r978", "r979", "r980", "r981", "r982", "r1046", "r1071", "r1423", "r1426", "r1428", "r1429", "r1430", "r1431", "r1432", "r1433", "r1434", "r1439", "r1606", "r1607", "r1608", "r1609", "r1610", "r1611", "r1612", "r1751", "r1752", "r1753", "r1754", "r1892", "r1895", "r1896", "r1897", "r1898", "r1900", "r1901", "r1902" ] }, "ecd_TrdArrAdoptionDate": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TrdArrAdoptionDate", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Trading Arrangement Adoption Date", "terseLabel": "Adoption Date" } } }, "auth_ref": [ "r1567" ] }, "ecd_TrdArrDuration": { "xbrltype": "durationItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TrdArrDuration", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Trading Arrangement Duration", "terseLabel": "Arrangement Duration" } } }, "auth_ref": [ "r1568" ] }, "ecd_TrdArrExpirationDate": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TrdArrExpirationDate", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Trading Arrangement Expiration Date", "terseLabel": "Expiration Date" } } }, "auth_ref": [ "r1568" ] }, "ecd_TrdArrIndName": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TrdArrIndName", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Trading Arrangement, Individual Name", "terseLabel": "Name" } } }, "auth_ref": [ "r1566" ] }, "ecd_TrdArrIndTitle": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TrdArrIndTitle", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Trading Arrangement, Individual Title", "terseLabel": "Title" } } }, "auth_ref": [ "r1566" ] }, "ecd_TrdArrSecuritiesAggAvailAmt": { "xbrltype": "sharesItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TrdArrSecuritiesAggAvailAmt", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Trading Arrangement, Securities Aggregate Available Amount", "terseLabel": "Aggregate Available" } } }, "auth_ref": [ "r1569" ] }, "ecd_TrdArrTerminationDate": { "xbrltype": "stringItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "TrdArrTerminationDate", "presentation": [ "http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements" ], "lang": { "en-us": { "role": { "label": "Trading Arrangement Termination Date", "terseLabel": "Termination Date" } } }, "auth_ref": [ "r1567" ] }, "atai_TryptagenixAtaiStockPurchaseAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TryptagenixAtaiStockPurchaseAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "TryptageniX-ATAI Stock Purchase Agreement [Member]", "label": "TryptageniX-ATAI Stock Purchase Agreement [Member]", "terseLabel": "TryptageniX-ATAI Stock Purchase Agreement [Member]" } } }, "auth_ref": [] }, "atai_TryptagenixIncMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TryptagenixIncMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "TryptageniX Inc. [Member]", "label": "TryptageniX, Inc [Member]", "documentation": "TryptageniX, Inc [Member]" } } }, "auth_ref": [] }, "atai_TryptagenixMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TryptagenixMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "TryptageniX [Member]", "label": "TryptageniX [Member]", "documentation": "TryptageniX [Member]" } } }, "auth_ref": [] }, "atai_TwentyTwentyIncentivePlanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwentyTwentyIncentivePlanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Twenty Twenty Incentive Plan", "label": "Twenty Twenty Incentive Plan [Member]", "terseLabel": "Two Thousand And Twenty Incentive Plan [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandAndEighteenConvertiblePromissoryNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandAndEighteenConvertiblePromissoryNotesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureNetLossPerShareScheduleOfPotentiallyDilutiveSecuritiesToTheCompanysCommonSharesDetail" ], "lang": { "en-us": { "role": { "documentation": "Two thousand and eighteen convertible promissory notes.", "label": "Two Thousand And Eighteen Convertible Promissory Notes [Member]", "terseLabel": "2018 Convertible Promissory Notes - Related Parties" } } }, "auth_ref": [] }, "atai_TwoThousandAndTwentyIncentivePlanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandAndTwentyIncentivePlanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationSummaryOfShareBasedPaymentArrangementOptionActivityDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "documentation": "Two thousand and twenty incentive plan.", "label": "Two Thousand And Twenty Incentive Plan [Member]", "terseLabel": "Two Thousand And Twenty Incentive Plan [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandAndTwentyOneIncentiveAwardPlanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandAndTwentyOneIncentiveAwardPlanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationTables" ], "lang": { "en-us": { "role": { "terseLabel": "2021 Incentive Award Plan [Member]", "label": "Two Thousand And Twenty One Incentive Award Plan [Member]", "documentation": "2021 Incentive Award Plan [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandEighteenConvertibleNoteAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandEighteenConvertibleNoteAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Two thousand eighteen convertible note agreement.", "label": "Two Thousand Eighteen Convertible Note Agreement [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandEighteenConvertibleNotesCallOptionMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandEighteenConvertibleNotesCallOptionMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisUnobservableInputReconciliationDetail" ], "lang": { "en-us": { "role": { "label": "Two Thousand Eighteen Convertible Notes Call Option [Member]", "documentation": "Two Thousand Eighteen Convertible notes call option.", "terseLabel": "2018 Convertible Notes Call Option" } } }, "auth_ref": [] }, "atai_TwoThousandEighteenConvertibleNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandEighteenConvertibleNotesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "2018 Convertible Notes.", "label": "Two thousand eighteen Convertible Notes [Member]", "terseLabel": "2018 Convertible Notes [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyConvertibleNoteAgreementMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyConvertibleNoteAgreementMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "2020 convertible note agreement [Member].", "label": "Two Thousand Twenty Convertible Note Agreement [Member]", "terseLabel": "2020 Convertible Note Agreement [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyConvertibleNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyConvertibleNotesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "2020 Convertible Notes.", "label": "2020 Convertible Notes [Member]", "terseLabel": "2020 Convertible Notes [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyFourWarrantMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyFourWarrantMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Two Thousand Twenty Four Warrant [Member]", "label": "Two Thousand Twenty Four Warrant [Member]", "documentation": "Two Thousand Twenty Four Warrant" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyKuresPlanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyKuresPlanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Two thousand twenty Kures Plan.", "label": "Two thousand twenty Kures Plan [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyRecognifyPlanMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyRecognifyPlanMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Two thousand twenty recognify plan.", "label": "Two thousand Twenty Recognify Plan [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyThreeInitialNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyThreeInitialNotesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2023 Initial Notes [Member]", "label": "Two Thousand Twenty Three Initial Notes [Member]", "documentation": "Two Thousand Twenty Three Initial Notes [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyThreeInitialUnitsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyThreeInitialUnitsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2023 Initial Units [Member]", "label": "Two Thousand Twenty Three Initial Units [Member]", "documentation": "2023 Initial Units [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyThreeInitialWarrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyThreeInitialWarrantsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Two Thousand Twenty Three Initial Warrants Member", "documentation": "Two Thousand Twenty Three Initial Warrants Member" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyThreeSubsequentNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyThreeSubsequentNotesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2023 Subsequent Notes [Member]", "label": "Two Thousand Twenty Three Subsequent Notes [Member]", "documentation": "Two Thousand Twenty Three Subsequent Notes [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyThreeSubsequentUnitsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyThreeSubsequentUnitsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2023 Subsequent Units [Member]", "label": "Two Thousand Twenty Three Subsequent Units [Member]", "documentation": "2023 Subsequent Units [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyThreeSubsequentWarrantsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyThreeSubsequentWarrantsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2023 Subsequent Warrants [Member]", "label": "Two Thousand Twenty Three Subsequent Warrants [Member]", "documentation": "Two Thousand Twenty Three Subsequent Warrants [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyThreeSubsequenteventsNotesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyThreeSubsequenteventsNotesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Two Thousand Twenty Three SubsequentEvents Notes [Member]", "documentation": "Two Thousand Twenty Three SubsequentEvents Notes", "terseLabel": "2023 Subsequent Notes [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyThreeTermLoanNoteMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyThreeTermLoanNoteMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2023 Term Loan Note [Member]", "label": "Two Thousand Twenty Three Term Loan Note [Member]", "documentation": "Two Thousand Twenty Three Term Loan Note [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyThreeTermLoanNoteOneMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyThreeTermLoanNoteOneMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Two Thousand Twenty Three Term Loan Note One [Member]", "documentation": "Two Thousand Twenty Three Term Loan Note One [Member]", "terseLabel": "2023 Term Loan Note One [Member]" } } }, "auth_ref": [] }, "atai_TwoThousandTwentyThreeWarrantMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoThousandTwentyThreeWarrantMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "2023 Warrant [Member]", "label": "Two Thousand Twenty Three Warrant [Member]", "documentation": "Two Thousand Twenty Three Warrant [Member]" } } }, "auth_ref": [] }, "atai_TwoToFiveYearServicePeriodMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoToFiveYearServicePeriodMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Two to Five year Service Period.", "label": "Two to Five year Service Period [Member]" } } }, "auth_ref": [] }, "atai_TwoToFouryearServicePeriodMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoToFouryearServicePeriodMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Two to four-year service period.", "label": "Two to fouryear service period [Member]" } } }, "auth_ref": [] }, "atai_TwoYearServicePeriodMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "TwoYearServicePeriodMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Two Year Service Period", "label": "Two Year Service Period [Member]", "documentation": "Two Year Service Period [Member]" } } }, "auth_ref": [] }, "us-gaap_TypeOfArrangementAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TypeOfArrangementAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Collaborative Arrangement and Arrangement Other than Collaborative [Axis]", "documentation": "Information by collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations." } } }, "auth_ref": [ "r824" ] }, "us-gaap_TypeOfRestructuringDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "TypeOfRestructuringDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureCorporateRestructuringAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "Type of Restructuring [Domain]", "documentation": "Identification of the types of restructuring costs." } } }, "auth_ref": [ "r273", "r311", "r533", "r534", "r538", "r539", "r1313" ] }, "country_US": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/country/2025", "localname": "US", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetails" ], "lang": { "en-us": { "role": { "label": "UNITED STATES", "terseLabel": "United state [Member]" } } }, "auth_ref": [] }, "us-gaap_USGovernmentAgenciesShorttermDebtSecuritiesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "USGovernmentAgenciesShorttermDebtSecuritiesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesScheduleOfFairValueOfOurAvailableforsaleDebtSecuritiesP", "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "US Government Agencies Short-Term Debt Securities [Member]", "terseLabel": "US Government Agencies", "documentation": "Debt securities issued by US government agencies, for example, but not limited to, Government National Mortgage Association (GNMA or Ginnie Mae) which have maturities of one year or less. Excludes US Treasury securities and debt issued by Government-sponsored Enterprises (GSEs), for example, but not limited to, Federal Home Loan Mortgage Corporation (FHLMC or Freddie Mac), Federal National Mortgage Association (FNMA or Fannie Mae)." } } }, "auth_ref": [ "r1467", "r1468", "r1469", "r1470", "r1940" ] }, "us-gaap_USTreasurySecuritiesMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "USTreasurySecuritiesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementOnRecurringBasisDetail" ], "lang": { "en-us": { "role": { "label": "US Treasury Securities [Member]", "terseLabel": "U.S. Treasuries", "documentation": "This category includes information about debt securities issued by the United States Department of the Treasury and backed by the United States government. Such securities primarily consist of treasury bills (short-term maturities - one year or less), treasury notes (intermediate term maturities - two to ten years), and treasury bonds (long-term maturities - ten to thirty years)." } } }, "auth_ref": [ "r1319", "r1320", "r1362", "r1364", "r1366", "r1423", "r1940" ] }, "atai_UnamortizedEndOfTermCharge": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "UnamortizedEndOfTermCharge", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtScheduleOfOutstandingDebtObligationsDetail" ], "lang": { "en-us": { "role": { "negatedLabel": "Less: unamortized end of term charge", "documentation": "Unamortized end of term charge", "label": "Unamortized End Of Term Charge", "terseLabel": "Less: unamortized end of term charge" } } }, "auth_ref": [] }, "atai_UnauditedProFormaSummaryOfOperationsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "UnauditedProFormaSummaryOfOperationsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsIgxResultsFromTheAcquisitionDateConsolidatedStatementsOfOperationsDetails" ], "lang": { "en-us": { "role": { "documentation": "Unaudited Pro Forma Summary of Operations [Member]", "terseLabel": "Unaudited Pro Forma Summary of Operations [Member]", "label": "Unaudited Pro Forma Summary of Operations [Member]" } } }, "auth_ref": [] }, "atai_UncertainTaxPositions": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "UncertainTaxPositions", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Uncertain Tax Positions", "documentation": "Uncertain Tax Positions", "terseLabel": "Uncertain Tax Positions" } } }, "auth_ref": [] }, "us-gaap_UnderwritingCommitments": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UnderwritingCommitments", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Underwriting Commitments", "terseLabel": "Underwriting discounts and commissions", "documentation": "Disclose the effect on the financial statements of underwriting commitments open at year-end and subsequently settled." } } }, "auth_ref": [ "r1027" ] }, "atai_UnderwritingDiscount": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "UnderwritingDiscount", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Underwriting Discount.", "label": "Underwriting Discount", "terseLabel": "Underwriting discount", "verboseLabel": "Underwriting discount" } } }, "auth_ref": [] }, "atai_UnderwrittenPublicOfferingMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "UnderwrittenPublicOfferingMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/SubsequentEventsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Underwritten Public Offering [Member]", "documentation": "Underwritten Public Offering [Member]", "terseLabel": "Underwritten Public Offering" } } }, "auth_ref": [] }, "ecd_UndrlygSecurityMktPriceChngPct": { "xbrltype": "pureItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "UndrlygSecurityMktPriceChngPct", "presentation": [ "http://xbrl.sec.gov/ecd/role/AwardTimingDisclosure" ], "lang": { "en-us": { "role": { "label": "Underlying Security Market Price Change, Percent", "terseLabel": "Underlying Security Market Price Change" } } }, "auth_ref": [ "r1563" ] }, "atai_UniquestLlcMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "UniquestLlcMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Uniquest Llc Member", "label": "UniQuest, LLC [Member]" } } }, "auth_ref": [] }, "atai_UnitMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "UnitMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Unit [Member].", "label": "Unit [Member]", "terseLabel": "Unit [Member]" } } }, "auth_ref": [] }, "atai_UnitPurchasePriceYearOneMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "UnitPurchasePriceYearOneMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Unit Purchase Price Year One [Member].", "label": "Unit Purchase Price Year One [Member]", "terseLabel": "Unit Purchase Price Year One [Member]" } } }, "auth_ref": [] }, "atai_UnitPurchasePriceYearThreeMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "UnitPurchasePriceYearThreeMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Unit Purchase Price Year Three [Member].", "label": "Unit Purchase Price Year Three [Member]", "terseLabel": "Unit Purchase Price Year Three [Member]" } } }, "auth_ref": [] }, "atai_UnitPurchasePriceYearTwoMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "UnitPurchasePriceYearTwoMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "Unit Purchase Price Year Two [Member].", "label": "Unit Purchase Price Year Two [Member]", "terseLabel": "Unit Purchase Price Year Two [Member]" } } }, "auth_ref": [] }, "us-gaap_UnrecognizedTaxBenefits": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UnrecognizedTaxBenefits", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfUnrecognizedTaxBenefitsDetails", "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Unrecognized tax benefits", "terseLabel": "Unrecognized Tax Benefits", "label": "Unrecognized Tax Benefits", "periodStartLabel": "Beginning of year balance", "periodEndLabel": "Ending of year balance", "documentation": "Amount of unrecognized tax benefits." } } }, "auth_ref": [ "r710", "r728", "r1373" ] }, "us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfUnrecognizedTaxBenefitsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Decreases-prior year tax positions", "label": "Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions", "negatedLabel": "Decreases-prior year tax positions", "documentation": "Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns." } } }, "auth_ref": [ "r729", "r1373" ] }, "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfUnrecognizedTaxBenefitsDetails" ], "lang": { "en-us": { "role": { "terseLabel": "Increases-current year tax positions", "label": "Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions", "documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return." } } }, "auth_ref": [ "r730", "r1373" ] }, "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfUnrecognizedTaxBenefitsDetails" ], "lang": { "en-us": { "role": { "label": "Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions", "terseLabel": "Increases-prior year tax positions", "documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns." } } }, "auth_ref": [ "r729", "r1373" ] }, "us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UnrecognizedTaxBenefitsPeriodIncreaseDecrease", "calculation": { "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails2": { "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0, "order": 12.0 } }, "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails" ], "lang": { "en-us": { "role": { "label": "Unrecognized Tax Benefits, Period Increase (Decrease)", "totalLabel": "Unrecognized Tax Benefits, Period Increase (Decrease), Total", "terseLabel": "Changes in unrecognized tax benefits, Amount", "documentation": "Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns." } } }, "auth_ref": [ "r1846" ] }, "atai_UnremittedEarnings": { "xbrltype": "monetaryItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "UnremittedEarnings", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Unremitted earnings", "label": "Unremitted earnings", "documentation": "Unremitted earnings" } } }, "auth_ref": [] }, "us-gaap_UnsecuredDebt": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UnsecuredDebt", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Unsecured Debt", "totalLabel": "Unsecured Debt, Total", "documentation": "Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer)." } } }, "auth_ref": [ "r21", "r159", "r1943" ] }, "atai_UnvestedRestrictedStockMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "UnvestedRestrictedStockMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Unvested Restricted Stock Units [Member]", "label": "Unvested Restricted Stock Units [Member]", "terseLabel": "Unvested Restricted Stock [Member]" } } }, "auth_ref": [] }, "atai_UnvestedStockOptionsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "UnvestedStockOptionsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Unvested Stock Options [Member]", "documentation": "Unvested Stock Options [Member]", "terseLabel": "Unvested Stock Options [Member]" } } }, "auth_ref": [] }, "us-gaap_UseOfEstimates": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "UseOfEstimates", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Use of Estimates, Policy [Policy Text Block]", "verboseLabel": "Use of Estimates", "documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles." } } }, "auth_ref": [ "r184", "r185", "r383", "r387", "r388", "r389", "r1037", "r1039", "r1325" ] }, "atai_UtilizationOfTaxLosses": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "UtilizationOfTaxLosses", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Utilization of tax losses", "label": "Utilization of tax losses", "documentation": "Utilization of tax losses" } } }, "auth_ref": [] }, "atai_VIEsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "VIEsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureAcquisitionsSummaryOfIdentifiableAssetsAndLiabilitiesRecognizedDetails" ], "lang": { "en-us": { "role": { "label": "VIE'S [Member]", "documentation": "VIE'S [Member]", "terseLabel": "Variable Interest Entity VIE's [Member]" } } }, "auth_ref": [] }, "atai_VLS-01ExpensesMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "VLS-01ExpensesMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureSegmentalReportingScheduleOfReportableSegmentNetLossDetails" ], "lang": { "en-us": { "role": { "terseLabel": "VLS-01", "label": "VLS-01 Expenses [Member]", "documentation": "VLS-01 Expenses [Member]" } } }, "auth_ref": [] }, "us-gaap_ValuationTechniqueAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ValuationTechniqueAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "label": "Valuation Approach and Technique [Axis]", "documentation": "Information by valuation approach and technique." } } }, "auth_ref": [ "r859", "r860", "r1375", "r1385", "r1428", "r1897" ] }, "us-gaap_ValuationTechniqueDiscountedCashFlowMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ValuationTechniqueDiscountedCashFlowMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "label": "Valuation Technique, Discounted Cash Flow [Member]", "documentation": "Valuation technique calculating present value of future cash flows." } } }, "auth_ref": [ "r1344", "r1345", "r1428", "r1895", "r1896", "r1897" ] }, "us-gaap_ValuationTechniqueDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "ValuationTechniqueDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "label": "Valuation Approach and Technique [Domain]", "documentation": "Valuation approach and technique." } } }, "auth_ref": [ "r859", "r860", "r1375", "r1385", "r1428", "r1897" ] }, "atai_ValueOfUnderlyingMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "ValueOfUnderlyingMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Measurement Input, Value of Underlying [Member]", "documentation": "Value Of Underlying [Member].", "label": "Value Of Underlying [Member]" } } }, "auth_ref": [] }, "us-gaap_VariableInterestDifferenceBetweenCarryingAmountAndMaximumExposure": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "VariableInterestDifferenceBetweenCarryingAmountAndMaximumExposure", "crdr": "debit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Other Investments held at fair value", "totalLabel": "Variable Interest Entity, Nonconsolidated, Comparison of Carrying Amount of Assets and Liabilities to Maximum Loss Exposure, Total", "label": "Variable Interest Entity, Nonconsolidated, Comparison of Carrying Amount of Assets and Liabilities to Maximum Loss Exposure", "terseLabel": "Variable Interest Entity, Nonconsolidated, Comparison of Carrying Amount of Assets and Liabilities to Maximum Loss Exposure", "documentation": "Difference between the carrying amount of assets and liabilities in the reporting entity's statement of financial position that relate to the reporting entity's variable interest in the variable interest entity (VIE) and the reporting entity's maximum exposure to loss as a result of its involvement with the VIE, where the reporting entity is not the VIE's primary beneficiary." } } }, "auth_ref": [ "r69" ] }, "atai_VariableInterestEntityAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "VariableInterestEntityAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfRollForwardOfTheRedeemableNoncontrollingInterestsBalanceDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail" ], "lang": { "en-us": { "role": { "documentation": "Variable Interest Entity Axis", "label": "Variable Interest Entity [Axis]" } } }, "auth_ref": [] }, "us-gaap_VariableInterestEntityDisclosureTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "VariableInterestEntityDisclosureTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntities" ], "lang": { "en-us": { "role": { "label": "Variable Interest Entity Disclosure [Text Block]", "terseLabel": "Variable Interest Entities", "documentation": "The entire disclosure for a variable interest entity (VIE), including but not limited to, judgments and assumptions in determining whether to consolidate and in identifying the primary beneficiary, gain (loss) recognized on the initial consolidation of the VIE, terms of arrangements, amounts and classification of the VIE's assets and liabilities, and the entity's maximum exposure to loss." } } }, "auth_ref": [ "r147" ] }, "atai_VariableInterestEntityDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "VariableInterestEntityDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfNonControllingInterestRecognizedToItsConsolidatedViesRollForwardDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesScheduleOfRollForwardOfTheRedeemableNoncontrollingInterestsBalanceDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfTheAssetsAndLiabilitiesForAllConsolidatedViesDetail" ], "lang": { "en-us": { "role": { "documentation": "Variable Interest Entity Domain", "label": "Variable Interest Entity [Domain]" } } }, "auth_ref": [] }, "us-gaap_VariableInterestEntityEntityMaximumLossExposureAmount": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "VariableInterestEntityEntityMaximumLossExposureAmount", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount", "terseLabel": "Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount", "documentation": "The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE)." } } }, "auth_ref": [ "r75", "r151" ] }, "us-gaap_VariableInterestEntityInitialConsolidationGainOrLoss": { "xbrltype": "monetaryItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "VariableInterestEntityInitialConsolidationGainOrLoss", "crdr": "credit", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureOtherIncomeExpenseNetScheduleOfOtherIncomeExpenseNetDetails" ], "lang": { "en-us": { "role": { "label": "Variable Interest Entity, Initial Consolidation, Gain (Loss)", "terseLabel": "Gain on dissolution of a variable interest entity, net", "documentation": "The gain (loss) recognized on initial consolidation of a variable interest entity (VIE) when the VIE is not a business (as defined)." } } }, "auth_ref": [ "r67", "r295" ] }, "us-gaap_VariableInterestEntityLineItems": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "VariableInterestEntityLineItems", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail" ], "lang": { "en-us": { "role": { "label": "Variable Interest Entity [Line Items]", "documentation": "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." } } }, "auth_ref": [ "r826", "r827", "r830", "r831", "r962", "r963", "r964" ] }, "us-gaap_VariableInterestEntityNatureOfInvolvement": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "VariableInterestEntityNatureOfInvolvement", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail" ], "lang": { "en-us": { "role": { "label": "Variable Interest Entity, Qualitative or Quantitative Information, Nature and Extent of Involvement", "terseLabel": "Relationship", "documentation": "Describes the relationship and business conducted between the reporting entity and the Variable Interest Entity (VIE)." } } }, "auth_ref": [ "r73", "r76", "r152" ] }, "us-gaap_VariableInterestEntityOwnershipPercentage": { "xbrltype": "percentItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "VariableInterestEntityOwnershipPercentage", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureVariableInterestEntitiesSummaryOfPrimaryBeneficiaryForViesConsolidatedUnderTheVieModelDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Variable interest entity, qualitative or quantitative information, ownership percentage", "label": "Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage", "verboseLabel": "Ownership %", "documentation": "Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly)." } } }, "auth_ref": [ "r73" ] }, "atai_VestedStockOptionsMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "VestedStockOptionsMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails" ], "lang": { "en-us": { "role": { "label": "Vested Stock Options [Member]", "documentation": "Vested Stock Options [Member]", "terseLabel": "Vested Stock Options [Member]" } } }, "auth_ref": [] }, "us-gaap_VestingAxis": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "VestingAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Vesting [Axis]", "documentation": "Information by vesting schedule of award under share-based payment arrangement." } } }, "auth_ref": [ "r1806", "r1807", "r1808", "r1809", "r1810", "r1811", "r1812", "r1813", "r1814", "r1815", "r1816", "r1817", "r1818", "r1819", "r1820", "r1821", "r1822", "r1823", "r1824", "r1825", "r1826", "r1828", "r1829", "r1830", "r1831", "r1832" ] }, "atai_VestingByTypeAxis": { "xbrltype": "stringItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "VestingByTypeAxis", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Vesting By Type.", "label": "Vesting By Type [Axis]" } } }, "auth_ref": [] }, "atai_VestingByTypeDomain": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "VestingByTypeDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "Vesting By Type.", "label": "Vesting By Type [Domain]" } } }, "auth_ref": [] }, "us-gaap_VestingDomain": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "VestingDomain", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockbasedCompensationSummaryOfVestedAndNonVestedOptionOutstandingParentheticalDetails", "http://ataibeckley.com/20251231/taxonomy/role/StockBasedCompensationAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Vesting [Domain]", "documentation": "Vesting schedule of award under share-based payment arrangement." } } }, "auth_ref": [ "r1806", "r1807", "r1808", "r1809", "r1810", "r1811", "r1812", "r1813", "r1814", "r1815", "r1816", "r1817", "r1818", "r1819", "r1820", "r1821", "r1822", "r1823", "r1824", "r1825", "r1826", "r1828", "r1829", "r1830", "r1831", "r1832" ] }, "atai_VoeModelMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "VoeModelMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "documentation": "VOE Model [Member]", "label": "VOE Model [Member]", "terseLabel": "VOE Model [Member]" } } }, "auth_ref": [] }, "atai_VolatilityOfShareholder": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "VolatilityOfShareholder", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Volatility", "label": "Volatility Of Shareholder", "documentation": "Volatility Of Shareholder" } } }, "auth_ref": [] }, "atai_VotingAgreementWithHyperionCapitalLtdMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "VotingAgreementWithHyperionCapitalLtdMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Voting Agreement with Hyperion Capital Ltd [Member]", "documentation": "Voting Agreement with Hyperion Capital Ltd [Member]" } } }, "auth_ref": [] }, "atai_VotingRights": { "xbrltype": "percentItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "VotingRights", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Voting rights", "label": "Voting Rights", "documentation": "Voting Rights" } } }, "auth_ref": [] }, "ecd_VstngDtFrValOfEqtyAwrdsGrntdAndVstdInCvrdYrMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "VstngDtFrValOfEqtyAwrdsGrntdAndVstdInCvrdYrMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]", "terseLabel": "Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year" } } }, "auth_ref": [ "r1532" ] }, "atai_WFractionMember": { "xbrltype": "domainItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "WFractionMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail" ], "lang": { "en-us": { "role": { "documentation": "W Fraction [Member].", "label": "W Fraction [Member]", "terseLabel": "W Fraction [Member]" } } }, "auth_ref": [] }, "us-gaap_WarrantMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "WarrantMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureInvestmentsSecuritiesPurchaseAgreementAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail", "http://ataibeckley.com/20251231/taxonomy/role/NotesReceivableAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "verboseLabel": "Warrant Liability [Member]", "label": "Warrant [Member]", "terseLabel": "Warrant [Member]", "documentation": "Security that gives the holder the right to purchase shares of stock in accordance with the terms of the instrument, usually upon payment of a specified amount." } } }, "auth_ref": [ "r1463", "r1464", "r1467", "r1468", "r1469", "r1470" ] }, "us-gaap_WarrantsAndRightsOutstandingMeasurementInput": { "xbrltype": "decimalItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "WarrantsAndRightsOutstandingMeasurementInput", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Warrant Liability, Measurement Input Including Discount for Lack of Marketability", "verboseLabel": "Market value of the underlying common stock", "label": "Warrants and Rights Outstanding, Measurement Input", "documentation": "Value of input used to measure outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur." } } }, "auth_ref": [ "r1895", "r1896", "r1897" ] }, "atai_WarrantsPolicyPolicyTextBlock": { "xbrltype": "textBlockItemType", "nsuri": "http://ataibeckley.com/20251231", "localname": "WarrantsPolicyPolicyTextBlock", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/DisclosureBasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "lang": { "en-us": { "role": { "label": "Warrants, Policy [Policy Text Block]", "documentation": "Warrants, Policy [Policy Text Block]", "terseLabel": "Warrants" } } }, "auth_ref": [] }, "srt_WeightedAverageMember": { "xbrltype": "domainItemType", "nsuri": "http://fasb.org/srt/2025", "localname": "WeightedAverageMember", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/FairValueMeasurementSummaryOfFairValueMeasurementInputsAndValuationTechniquesDetail", "http://ataibeckley.com/20251231/taxonomy/role/IncomeTaxesAdditionalInformationDetail" ], "lang": { "en-us": { "role": { "label": "Weighted Average [Member]", "documentation": "Average of a range of values, calculated with consideration of proportional relevance." } } }, "auth_ref": [ "r682", "r683", "r861", "r966", "r1295", "r1296", "r1428", "r1928", "r1930", "r1933" ] }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareSummaryOfBasicAndDilutedNetLossPerShareDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "totalLabel": "Weighted Average Number of Shares Outstanding, Diluted, Total", "label": "Weighted Average Number of Shares Outstanding, Diluted", "terseLabel": "Diluted Weighted Average Number Of Shares Outstanding", "verboseLabel": "Weighted average common stock outstanding attributable to AtaiBeckley Inc. Stockholders - diluted", "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period." } } }, "auth_ref": [ "r363", "r374" ] }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "xbrltype": "sharesItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareSummaryOfBasicAndDilutedNetLossPerShareDetail", "http://ataibeckley.com/20251231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "lang": { "en-us": { "role": { "totalLabel": "Weighted Average Number of Shares Outstanding, Basic, Total", "label": "Weighted Average Number of Shares Outstanding, Basic", "terseLabel": "Basic Weighted Average Number Of Shares Outstanding", "verboseLabel": "Weighted average common stock outstanding attributable to AtaiBeckley Inc. Stockholders - basic", "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period." } } }, "auth_ref": [ "r361", "r374" ] }, "us-gaap_WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract": { "xbrltype": "stringItemType", "nsuri": "http://fasb.org/us-gaap/2025", "localname": "WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract", "presentation": [ "http://ataibeckley.com/20251231/taxonomy/role/NetLossPerShareSummaryOfBasicAndDilutedNetLossPerShareDetail" ], "lang": { "en-us": { "role": { "terseLabel": "Denominator:", "label": "Weighted Average Number of Shares Outstanding Reconciliation [Abstract]" } } }, "auth_ref": [] }, "ecd_YrEndFrValOfEqtyAwrdsGrntdInCvrdYrOutsdngAndUnvstdMember": { "xbrltype": "domainItemType", "nsuri": "http://xbrl.sec.gov/ecd/2025", "localname": "YrEndFrValOfEqtyAwrdsGrntdInCvrdYrOutsdngAndUnvstdMember", "presentation": [ "http://xbrl.sec.gov/ecd/role/PvpDisclosure" ], "lang": { "en-us": { "role": { "label": "Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]", "terseLabel": "Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested" } } }, "auth_ref": [ "r1530" ] } } } }, "std_ref": { "r0": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "SubTopic": "230", "Topic": "830", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477401/830-230-45-1" }, "r1": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10", "SubTopic": "20", "Topic": "205", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483475/205-20-45-10" }, "r2": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10A", "SubTopic": "10", "Topic": "220", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-10A" }, "r3": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10A", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "220", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-10A" }, "r4": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-14" }, "r5": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "15", "Subparagraph": "(g)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-15" }, "r6": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "SubTopic": "405", "Topic": "942", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477787/942-405-45-2" }, "r7": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "SubTopic": "10", "Topic": "810", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-20" }, "r8": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "21D", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-21D" }, "r9": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r10": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r11": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "SubTopic": "10", "Topic": "360", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-1" }, "r12": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "SubTopic": "10", "Topic": "470", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481544/470-10-50-1" }, "r13": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c)(2)", "SubTopic": "10", "Topic": "810", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r14": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c)(3)", "SubTopic": "10", "Topic": "810", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r15": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(d)", "SubTopic": "10", "Topic": "810", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r16": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "SubTopic": "10", "Topic": "505", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-2" }, "r17": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "SubTopic": "10", "Topic": "718", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r18": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)", "SubTopic": "10", "Topic": "718", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r19": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2A", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "718", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2A" }, "r20": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "50", "Subparagraph": "(a)", "Paragraph": "4", "SubTopic": "20", "Topic": "860", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r21": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22))", "SubTopic": "10", "Topic": "210", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r22": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "220", "SubTopic": "10", "Section": "45", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-14" }, "r23": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "220", "SubTopic": "10", "Section": "45", "Paragraph": "14A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-14A" }, "r24": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "220", "SubTopic": "10", "Section": "45", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-5" }, "r25": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-12" }, "r26": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "12", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-12" }, "r27": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "12", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-12" }, "r28": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "13", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-13" }, "r29": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "13", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-13" }, "r30": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "14", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-14" }, "r31": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-15" }, "r32": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-4" }, "r33": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-1" }, "r34": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-2" }, "r35": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-3" }, "r36": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-4" }, "r37": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "230", "SubTopic": "10", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-5" }, "r38": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "260", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r39": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "280", "SubTopic": "10", "Section": "50", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r40": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "280", "SubTopic": "10", "Section": "50", "Paragraph": "25", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-25" }, "r41": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "280", "SubTopic": "10", "Section": "50", "Paragraph": "30", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r42": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "360", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-1" }, "r43": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "360", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-1" }, "r44": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "420", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482017/420-10-50-1" }, "r45": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "460", "SubTopic": "10", "Section": "50", "Paragraph": "8", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482425/460-10-50-8" }, "r46": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "470", "SubTopic": "10", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481544/470-10-50-5" }, "r47": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "470", "SubTopic": "20", "Section": "25", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481284/470-20-25-22" }, "r48": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "470", "SubTopic": "20", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-4" }, "r49": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "470", "SubTopic": "50", "Section": "40", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481303/470-50-40-2" }, "r50": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "470", "SubTopic": "50", "Section": "40", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481303/470-50-40-4" }, "r51": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481142/505-10-45-2" }, "r52": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-10" }, "r53": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-3" }, "r54": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-4" }, "r55": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-5" }, "r56": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-8" }, "r57": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "505", "SubTopic": "10", "Section": "S99", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480008/505-10-S99-1" }, "r58": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r59": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r60": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "718", "SubTopic": "10", "Section": "50", "Paragraph": "2", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r61": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Paragraph": "2AA", "Subparagraph": "(a)", "Section": "50", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-2AA" }, "r62": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "45", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-15" }, "r63": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "45", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-16" }, "r64": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "45", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-21" }, "r65": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1" }, "r66": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "1A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r67": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-3" }, "r68": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-4" }, "r69": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "4", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-4" }, "r70": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-4" }, "r71": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "5A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-5A" }, "r72": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "5A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-5A" }, "r73": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "5A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-5A" }, "r74": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-6" }, "r75": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-6" }, "r76": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-9" }, "r77": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "55", "Paragraph": "4I", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481175/810-10-55-4I" }, "r78": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "55", "Paragraph": "4J", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481175/810-10-55-4J" }, "r79": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "55", "Paragraph": "4K", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481175/810-10-55-4K" }, "r80": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "810", "SubTopic": "10", "Section": "55", "Paragraph": "4M", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481175/810-10-55-4M" }, "r81": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "912", "SubTopic": "330", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478411/912-330-50-1" }, "r82": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "942", "SubTopic": "470", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477734/942-470-50-3" }, "r83": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "980", "SubTopic": "605", "Section": "25", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477959/980-605-25-1" }, "r84": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "980", "SubTopic": "605", "Section": "25", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477959/980-605-25-2" }, "r85": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "980", "SubTopic": "605", "Section": "25", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477959/980-605-25-3" }, "r86": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Name": "Accounting Standards Codification", "Topic": "980", "SubTopic": "605", "Section": "25", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477959/980-605-25-4" }, "r87": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(12))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r88": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(19)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r89": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r90": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r91": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(21))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r92": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r93": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(22)(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r94": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r95": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(24))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r96": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r97": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(26)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r98": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(26)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r99": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(26))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r100": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(28))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r101": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(29))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r102": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r103": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r104": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r105": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r106": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(31))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r107": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(32))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r108": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r109": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-10A" }, "r110": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-10A" }, "r111": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-11" }, "r112": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r113": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(12))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r114": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r115": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r116": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r117": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(7)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r118": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r119": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(8))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r120": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(9)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r121": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r122": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-13" }, "r123": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "13", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-13" }, "r124": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "15", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-15" }, "r125": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-24" }, "r126": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-25" }, "r127": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-25" }, "r128": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r129": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 4.E)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480418/310-10-S99-2" }, "r130": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "360", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/360/tableOfContent" }, "r131": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482130/360-10-45-15" }, "r132": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-1" }, "r133": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.P.3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479823/420-10-S99-1" }, "r134": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.P.4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479823/420-10-S99-2" }, "r135": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "440", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/440/tableOfContent" }, "r136": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "470", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/470/tableOfContent" }, "r137": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "12A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481573/470-10-45-12A" }, "r138": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-5" }, "r139": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "505", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/505/tableOfContent" }, "r140": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-6" }, "r141": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-6" }, "r142": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-7" }, "r143": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.3-04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480008/505-10-S99-1" }, "r144": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r145": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "718", "SubTopic": "10", "Subparagraph": "(e)(1)", "Name": "Accounting Standards Codification", "Paragraph": "2", "Section": "50", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r146": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "718", "SubTopic": "10", "Subparagraph": "(f)(2)", "Name": "Accounting Standards Codification", "Paragraph": "2", "Section": "50", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r147": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "810", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/810/tableOfContent" }, "r148": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "19", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-19" }, "r149": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r150": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r151": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-4" }, "r152": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-6" }, "r153": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r154": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(11))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r155": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(12))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r156": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(13))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r157": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(15)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r158": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(15)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r159": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(16))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r160": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r161": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r162": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r163": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(13)(f))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r164": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(15))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r165": { "role": "http://fasb.org/us-gaap/role/ref/legacyRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r166": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r167": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r168": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r169": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r170": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481962/310-10-50-15" }, "r171": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "9A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481830/320-10-45-9A" }, "r172": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "840", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/840/tableOfContent" }, "r173": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "840", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "50", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481266/840-40-55-50" }, "r174": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "840", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "51", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481266/840-40-55-51" }, "r175": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "840", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "52", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481266/840-40-55-52" }, "r176": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "944", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479808/944-20-55-15" }, "r177": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(2)(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480109/944-80-50-1" }, "r178": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(2)(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480109/944-80-50-1" }, "r179": { "role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(2)(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480109/944-80-50-1" }, "r180": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Subparagraph": "(a)", "SubTopic": "20", "Topic": "740", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482659/740-20-45-2" }, "r181": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "SubTopic": "210", "Topic": "946", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477796/946-210-45-20" }, "r182": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "SubTopic": "210", "Topic": "954", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477220/954-210-45-5" }, "r183": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-1" }, "r184": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-1" }, "r185": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "SubTopic": "10", "Topic": "275", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-1" }, "r186": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "SubTopic": "360", "Topic": "958", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477798/958-360-50-1" }, "r187": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "606", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-13" }, "r188": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "SubTopic": "360", "Topic": "958", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477798/958-360-50-6" }, "r189": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "SubTopic": "360", "Topic": "958", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477798/958-360-50-7" }, "r190": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "740", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-9" }, "r191": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h))", "SubTopic": "10", "Topic": "235", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r192": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Accounting Standards Codification", "Topic": "606", "Publisher": "FASB", "URI": "https://asc.fasb.org/606/tableOfContent" }, "r193": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "a", "Publisher": "SEC" }, "r194": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "04", "Paragraph": "a", "Publisher": "SEC" }, "r195": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "12", "Paragraph": "Column A", "Footnote": "2", "Publisher": "SEC" }, "r196": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "12", "Paragraph": "Column C", "Footnote": "5", "Publisher": "SEC" }, "r197": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "12A", "Paragraph": "Column A", "Footnote": "2", "Publisher": "SEC" }, "r198": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "12A", "Paragraph": "Column C", "Footnote": "4", "Publisher": "SEC" }, "r199": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "12B", "Paragraph": "Column A", "Subparagraph": "(a)", "Footnote": "4", "Publisher": "SEC" }, "r200": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "12B", "Paragraph": "Column A", "Subparagraph": "(b)", "Footnote": "4", "Publisher": "SEC" }, "r201": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "12B", "Paragraph": "Column C", "Footnote": "2", "Publisher": "SEC" }, "r202": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "14", "Paragraph": "Column A", "Footnote": "2", "Publisher": "SEC" }, "r203": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "14", "Paragraph": "Column F", "Footnote": "7", "Publisher": "SEC" }, "r204": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "17", "Paragraph": "Column A", "Publisher": "SEC" }, "r205": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "17", "Paragraph": "Column B", "Publisher": "SEC" }, "r206": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "17", "Paragraph": "Column C", "Publisher": "SEC" }, "r207": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "17", "Paragraph": "Column D", "Publisher": "SEC" }, "r208": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "17", "Paragraph": "Column E", "Publisher": "SEC" }, "r209": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "17", "Paragraph": "Column F", "Publisher": "SEC" }, "r210": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "28", "Paragraph": "Column A", "Footnote": "2", "Publisher": "SEC" }, "r211": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "28", "Paragraph": "Column B", "Publisher": "SEC" }, "r212": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "28", "Paragraph": "Column C", "Publisher": "SEC" }, "r213": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "28", "Paragraph": "Column D", "Publisher": "SEC" }, "r214": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "28", "Paragraph": "Column E", "Publisher": "SEC" }, "r215": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "28", "Paragraph": "Column F", "Publisher": "SEC" }, "r216": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "28", "Paragraph": "Column G", "Publisher": "SEC" }, "r217": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "28", "Paragraph": "Column H", "Publisher": "SEC" }, "r218": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "28", "Paragraph": "Column I", "Publisher": "SEC" }, "r219": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "29", "Paragraph": "Column A", "Footnote": "3", "Publisher": "SEC" }, "r220": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "29", "Paragraph": "Column A", "Footnote": "4", "Publisher": "SEC" }, "r221": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "29", "Paragraph": "Column B", "Publisher": "SEC" }, "r222": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "29", "Paragraph": "Column C", "Publisher": "SEC" }, "r223": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "4", "Subsection": "08", "Paragraph": "m", "Subparagraph": "(1)(iii)", "Publisher": "SEC" }, "r224": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "4", "Subsection": "08", "Paragraph": "m", "Subparagraph": "(2)(ii)", "Publisher": "SEC" }, "r225": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Staff Accounting Bulletin (SAB)", "Number": "Topic 11", "Section": "L", "Publisher": "SEC" }, "r226": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Staff Accounting Bulletin (SAB)", "Number": "Topic 11", "Section": "M", "Paragraph": "Question 2", "Publisher": "SEC" }, "r227": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Staff Accounting Bulletin (SAB)", "Number": "Topic 5", "Section": "Y", "Paragraph": "Question 2", "Publisher": "SEC" }, "r228": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Name": "Staff Accounting Bulletin (SAB)", "Number": "Topic 5", "Section": "Y", "Paragraph": "Question 4", "Publisher": "SEC" }, "r229": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-6" }, "r230": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-6" }, "r231": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "9", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-9" }, "r232": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "105", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "9", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479343/105-10-65-9" }, "r233": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483504/205-10-50-1" }, "r234": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481003/205-10-S50-2" }, "r235": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "7", "Subparagraph": "(SAB Topic 1.B.2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480922/205-10-S99-7" }, "r236": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-1" }, "r237": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "205", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483499/205-20-50-7" }, "r238": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-1" }, "r239": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-5" }, "r240": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r241": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(13))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r242": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(14))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r243": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(15))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r244": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(16))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r245": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r246": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r247": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r248": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(27)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r249": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(28))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r250": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(29))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r251": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(3)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r252": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(30)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r253": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(8))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r254": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r255": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1A" }, "r256": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1A" }, "r257": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1B" }, "r258": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482790/220-10-45-1B" }, "r259": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-1" }, "r260": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-4" }, "r261": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-5" }, "r262": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-6" }, "r263": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r264": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r265": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r266": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(24))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r267": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r268": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SAB Topic 6.B)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-5" }, "r269": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r270": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r271": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r272": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r273": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r274": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r275": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r276": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r277": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r278": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(j)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r279": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(k)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r280": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r281": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(m)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r282": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r283": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r284": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r285": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r286": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r287": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r288": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r289": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r290": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r291": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(j)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r292": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(k)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r293": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r294": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(m)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r295": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(n)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r296": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(o)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r297": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(p)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r298": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(q)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r299": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(r)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r300": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(s)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r301": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(t)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r302": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(u)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r303": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-23" }, "r304": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-26" }, "r305": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-28" }, "r306": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-30" }, "r307": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-31" }, "r308": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-32" }, "r309": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "33", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-33" }, "r310": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r311": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r312": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r313": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r314": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r315": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-8" }, "r316": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-11" }, "r317": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "12", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-12" }, "r318": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-17" }, "r319": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-2" }, "r320": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "21D", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-21D" }, "r321": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-24" }, "r322": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-25" }, "r323": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-2" }, "r324": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-2A" }, "r325": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-8" }, "r326": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480738/235-10-S50-1" }, "r327": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480738/235-10-S50-4" }, "r328": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r329": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r330": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r331": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h)(1)(Note 1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r332": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r333": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r334": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r335": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(k)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r336": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(k)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r337": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(m)(1)(iii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r338": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(m)(2)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r339": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-04(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-3" }, "r340": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "23", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-23" }, "r341": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-24" }, "r342": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-5" }, "r343": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-6" }, "r344": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r345": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r346": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r347": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-1" }, "r348": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-11" }, "r349": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-11" }, "r350": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-12" }, "r351": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-3" }, "r352": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-4" }, "r353": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-6" }, "r354": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-7" }, "r355": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-7" }, "r356": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-7" }, "r357": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-8" }, "r358": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-9" }, "r359": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SAB Topic 11.M.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480530/250-10-S99-5" }, "r360": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/260/tableOfContent" }, "r361": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-10" }, "r362": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-11" }, "r363": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-16" }, "r364": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-2" }, "r365": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-3" }, "r366": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "40", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-40" }, "r367": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "40", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-40" }, "r368": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "40", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-40" }, "r369": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "40", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-40" }, "r370": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-60B" }, "r371": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-60B" }, "r372": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "60B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-60B" }, "r373": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-7" }, "r374": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r375": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r376": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-2" }, "r377": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-3" }, "r378": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482635/260-10-55-15" }, "r379": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "270", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482964/270-10-50-1" }, "r380": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483014/272-10-45-1" }, "r381": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482987/272-10-50-1" }, "r382": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482987/272-10-50-3" }, "r383": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-12" }, "r384": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-2" }, "r385": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-20" }, "r386": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-20" }, "r387": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-4" }, "r388": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-6" }, "r389": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-9" }, "r390": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/280/tableOfContent" }, "r391": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-15" }, "r392": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-21" }, "r393": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-21" }, "r394": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r395": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r396": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r397": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r398": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r399": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r400": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r401": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r402": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r403": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(j)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r404": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "25", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-25" }, "r405": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "25", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-25" }, "r406": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26" }, "r407": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26A" }, "r408": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26B" }, "r409": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "26C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-26C" }, "r410": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-29" }, "r411": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-29" }, "r412": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-29" }, "r413": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-29" }, "r414": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-29" }, "r415": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-29" }, "r416": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-29" }, "r417": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r418": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r419": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r420": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r421": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-31" }, "r422": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r423": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(ee)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r424": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r425": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "34", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-34" }, "r426": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "36", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-36" }, "r427": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "40", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-40" }, "r428": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-41" }, "r429": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-41" }, "r430": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "41", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-41" }, "r431": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "42", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-42" }, "r432": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481990/310-10-45-13" }, "r433": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11C", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481962/310-10-50-11C" }, "r434": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481830/320-10-45-11" }, "r435": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r436": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r437": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(aa)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r438": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(aaa)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r439": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r440": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r441": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r442": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r443": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r444": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r445": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r446": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r447": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r448": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r449": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(aaa)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r450": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r451": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r452": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r453": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r454": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r455": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r456": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r457": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5A" }, "r458": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5A" }, "r459": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5A" }, "r460": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5B" }, "r461": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5B" }, "r462": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5B" }, "r463": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5B" }, "r464": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5B" }, "r465": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481664/323-10-45-1" }, "r466": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r467": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r468": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r469": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r470": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r471": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-4" }, "r472": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-4" }, "r473": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(e)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-4" }, "r474": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "5", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-5" }, "r475": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-11" }, "r476": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-13" }, "r477": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-13" }, "r478": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-14" }, "r479": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-16" }, "r480": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-5" }, "r481": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479130/326-30-45-1" }, "r482": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479106/326-30-50-4" }, "r483": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479106/326-30-50-7" }, "r484": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479106/326-30-50-9" }, "r485": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480265/350-10-S45-1" }, "r486": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482598/350-20-45-1" }, "r487": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482598/350-20-45-2" }, "r488": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r489": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r490": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r491": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r492": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r493": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r494": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r495": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r496": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r497": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-2" }, "r498": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-4" }, "r499": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-6" }, "r500": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482686/350-30-45-1" }, "r501": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482686/350-30-45-2" }, "r502": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r503": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r504": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r505": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r506": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r507": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r508": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r509": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r510": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r511": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r512": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r513": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-3" }, "r514": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-3" }, "r515": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476163/350-60-45-1" }, "r516": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476162/350-60-50-1" }, "r517": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476162/350-60-50-1" }, "r518": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476162/350-60-50-1" }, "r519": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476162/350-60-50-3" }, "r520": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476162/350-60-50-3" }, "r521": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476162/350-60-50-3" }, "r522": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476166/350-60-65-1" }, "r523": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r524": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482099/360-10-50-3" }, "r525": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r526": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r527": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r528": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r529": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r530": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r531": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/420/tableOfContent" }, "r532": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482017/420-10-50-1" }, "r533": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482017/420-10-50-1" }, "r534": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482017/420-10-50-1" }, "r535": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482017/420-10-50-1" }, "r536": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482017/420-10-50-1" }, "r537": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482017/420-10-50-1" }, "r538": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.P.4.b.1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479823/420-10-S99-2" }, "r539": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.P.4.b.2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479823/420-10-S99-2" }, "r540": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.P.4.d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479823/420-10-S99-2" }, "r541": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "420", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 5.P.4.e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479823/420-10-S99-2" }, "r542": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "440", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482648/440-10-50-4" }, "r543": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "440", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482648/440-10-50-4" }, "r544": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-4" }, "r545": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-9" }, "r546": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480102/450-20-S99-1" }, "r547": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480102/450-20-S99-1" }, "r548": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481544/470-10-50-6" }, "r549": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481544/470-10-50-6" }, "r550": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r551": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iii)(A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r552": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iv))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r553": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r554": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r555": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r556": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r557": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(4)(iv))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r558": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1B", "Subparagraph": "(SX 210.13-02(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1B" }, "r559": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r560": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r561": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r562": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r563": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r564": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r565": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r566": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r567": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r568": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1C", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1C" }, "r569": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1C", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1C" }, "r570": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1C", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1C" }, "r571": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1D" }, "r572": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1D" }, "r573": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1D" }, "r574": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1E" }, "r575": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1E" }, "r576": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1E" }, "r577": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1E", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1E" }, "r578": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1F" }, "r579": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1F" }, "r580": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1F" }, "r581": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1F", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1F" }, "r582": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1I", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1I" }, "r583": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1I", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1I" }, "r584": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1I", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1I" }, "r585": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1I", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1I" }, "r586": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-4" }, "r587": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-4" }, "r588": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(f)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481538/470-20-65-4" }, "r589": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(f)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481538/470-20-65-4" }, "r590": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479887/480-10-S45-1" }, "r591": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479887/480-10-S45-2" }, "r592": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479887/480-10-S45-3" }, "r593": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479857/480-10-S50-1" }, "r594": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479857/480-10-S50-2" }, "r595": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479857/480-10-S50-3" }, "r596": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-1" }, "r597": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(01)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-1" }, "r598": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(01)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-1" }, "r599": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-1" }, "r600": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3A", "Subparagraph": "(24)(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-3A" }, "r601": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3A", "Subparagraph": "(24)(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-3A" }, "r602": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r603": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r604": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r605": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r606": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r607": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r608": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r609": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-14" }, "r610": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-14" }, "r611": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-14" }, "r612": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "16", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-16" }, "r613": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-18" }, "r614": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-18" }, "r615": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-18" }, "r616": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-18" }, "r617": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-2" }, "r618": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-3" }, "r619": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.3-04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480008/505-10-S99-1" }, "r620": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479837/606-10-45-1" }, "r621": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479837/606-10-45-2" }, "r622": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-10" }, "r623": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-11" }, "r624": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r625": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r626": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r627": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r628": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-12" }, "r629": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-13" }, "r630": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-15" }, "r631": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-5" }, "r632": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-7" }, "r633": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-8" }, "r634": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-8" }, "r635": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-9" }, "r636": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r637": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r638": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r639": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(02)(A)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r640": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(02)(B)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r641": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(02)(C)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r642": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r643": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(n)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r644": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r645": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r646": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r647": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r648": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "70", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/715-70/tableOfContent" }, "r649": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "70", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480794/715-70-50-1" }, "r650": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-5" }, "r651": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-5" }, "r652": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/718/tableOfContent" }, "r653": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "1D", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480483/718-10-35-1D" }, "r654": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480483/718-10-35-2" }, "r655": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480483/718-10-35-3" }, "r656": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r657": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r658": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r659": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r660": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r661": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r662": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r663": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r664": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r665": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r666": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r667": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r668": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r669": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r670": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r671": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r672": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r673": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r674": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r675": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r676": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r677": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r678": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r679": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r680": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r681": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r682": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r683": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r684": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r685": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(v)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r686": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r687": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r688": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r689": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r690": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r691": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r692": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "17", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480336/718-10-65-17" }, "r693": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479983/718-10-S45-1" }, "r694": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479953/718-10-S50-2" }, "r695": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479953/718-10-S50-3" }, "r696": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479953/718-10-S50-4" }, "r697": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479953/718-10-S50-5" }, "r698": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.C.Q3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479830/718-10-S99-1" }, "r699": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.D.1.Q5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479830/718-10-S99-1" }, "r700": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.D.2.Q6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479830/718-10-S99-1" }, "r701": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.D.3.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479830/718-10-S99-1" }, "r702": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 14.F)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479830/718-10-S99-1" }, "r703": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "718", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480489/718-40-50-1" }, "r704": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "720", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483359/720-20-50-1" }, "r705": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "720", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483384/720-30-45-1" }, "r706": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "730", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "05", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483044/730-10-05-1" }, "r707": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "730", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482916/730-10-50-1" }, "r708": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "730", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483041/730-20-50-1" }, "r709": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/740/tableOfContent" }, "r710": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "10B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482525/740-10-45-10B" }, "r711": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "15", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482525/740-10-45-15" }, "r712": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482525/740-10-45-25" }, "r713": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482525/740-10-45-28" }, "r714": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-10" }, "r715": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-10A" }, "r716": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-10B" }, "r717": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12" }, "r718": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12" }, "r719": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12A" }, "r720": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12A", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12A" }, "r721": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12A", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12A" }, "r722": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12A", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12A" }, "r723": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12A", "Subparagraph": "(a)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12A" }, "r724": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12B" }, "r725": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12C" }, "r726": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-14" }, "r727": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-15" }, "r728": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-15A" }, "r729": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15A", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-15A" }, "r730": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15A", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-15A" }, "r731": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "17", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-17" }, "r732": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "19", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-19" }, "r733": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-2" }, "r734": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-2" }, "r735": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-2" }, "r736": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-20" }, "r737": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-21" }, "r738": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-22" }, "r739": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-23" }, "r740": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-3" }, "r741": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-9" }, "r742": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-9" }, "r743": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482615/740-10-65-8" }, "r744": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(d)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482615/740-10-65-8" }, "r745": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.1.Q1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-1" }, "r746": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.5.Q1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-1" }, "r747": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.7)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-1" }, "r748": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 11.C)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-2" }, "r749": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "270", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477891/740-270-50-1" }, "r750": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482603/740-30-50-2" }, "r751": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478758/740-323-25-1" }, "r752": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r753": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r754": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r755": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r756": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478666/740-323-65-2" }, "r757": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/805-10/tableOfContent" }, "r758": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "05", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479515/805-10-05-4" }, "r759": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479405/805-10-25-1" }, "r760": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r761": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r762": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r763": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r764": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r765": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r766": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r767": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r768": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r769": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r770": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r771": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r772": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r773": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r774": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r775": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r776": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r777": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r778": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-3" }, "r779": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-4" }, "r780": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-5" }, "r781": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-7" }, "r782": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/805-20/tableOfContent" }, "r783": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r784": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r785": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r786": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r787": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r788": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r789": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r790": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r791": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r792": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r793": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r794": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-2" }, "r795": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-3" }, "r796": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-4" }, "r797": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-4A" }, "r798": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-4A" }, "r799": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-4A" }, "r800": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-5" }, "r801": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-5" }, "r802": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/805-30/tableOfContent" }, "r803": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r804": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r805": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r806": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r807": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r808": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r809": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r810": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r811": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r812": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r813": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r814": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r815": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r816": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-2" }, "r817": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-3" }, "r818": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-4" }, "r819": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-4" }, "r820": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-4" }, "r821": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479326/805-40-45-1" }, "r822": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476176/805-60-65-1" }, "r823": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "805", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476176/805-60-65-1" }, "r824": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "808", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479402/808-10-50-1" }, "r825": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "19", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-19" }, "r826": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-25" }, "r827": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "25", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-25" }, "r828": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r829": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-1A" }, "r830": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-3" }, "r831": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481203/810-10-50-3" }, "r832": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4A" }, "r833": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4C" }, "r834": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4D" }, "r835": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4F", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4F" }, "r836": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8A" }, "r837": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r838": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r839": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r840": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r841": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(h)(1)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r842": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(i)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r843": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "6", "Subparagraph": "(i)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480528/815-20-65-6" }, "r844": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480870/815-30-50-2" }, "r845": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480870/815-30-50-2" }, "r846": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480870/815-30-50-2" }, "r847": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480870/815-30-50-2" }, "r848": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480237/815-40-50-5" }, "r849": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480237/815-40-50-6" }, "r850": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r851": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r852": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r853": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r854": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r855": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r856": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "54B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482134/820-10-35-54B" }, "r857": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r858": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r859": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r860": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r861": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r862": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r863": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r864": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r865": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r866": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r867": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r868": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r869": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r870": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2E" }, "r871": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-3" }, "r872": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-3" }, "r873": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6A" }, "r874": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6A" }, "r875": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6A", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6A" }, "r876": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6A", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6A" }, "r877": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6A", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6A" }, "r878": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6B" }, "r879": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "13", "Subparagraph": "(d)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482477/820-10-65-13" }, "r880": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482736/825-10-45-1A" }, "r881": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-10" }, "r882": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-11" }, "r883": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-11" }, "r884": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-21" }, "r885": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-21" }, "r886": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r887": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r888": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r889": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-30" }, "r890": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-32" }, "r891": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "825", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482804/825-20-50-1" }, "r892": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/830/tableOfContent" }, "r893": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481839/830-10-45-17" }, "r894": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481839/830-10-45-9" }, "r895": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482014/830-20-35-1" }, "r896": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482014/830-20-35-3" }, "r897": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481956/830-20-45-1" }, "r898": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481926/830-20-50-1" }, "r899": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-12" }, "r900": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-17" }, "r901": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r902": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r903": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r904": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "20", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481694/830-30-45-20" }, "r905": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481674/830-30-50-1" }, "r906": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "830", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481674/830-30-50-2" }, "r907": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "832", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483507/832-10-50-3" }, "r908": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "832", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483507/832-10-50-4" }, "r909": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "832", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483507/832-10-50-4" }, "r910": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "832", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483507/832-10-50-4" }, "r911": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "832", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483507/832-10-50-4" }, "r912": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482925/835-30-45-1A" }, "r913": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482925/835-30-45-2" }, "r914": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482900/835-30-50-1" }, "r915": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479832/842-10-65-8" }, "r916": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "8", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479832/842-10-65-8" }, "r917": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/842-20/tableOfContent" }, "r918": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "12A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479165/842-20-35-12A" }, "r919": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "40", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479092/842-20-40-1" }, "r920": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479041/842-20-45-1" }, "r921": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479041/842-20-45-1" }, "r922": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479041/842-20-45-2" }, "r923": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-1" }, "r924": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-3" }, "r925": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-3" }, "r926": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-4" }, "r927": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-4" }, "r928": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-4" }, "r929": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-4" }, "r930": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(g)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-4" }, "r931": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(g)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-4" }, "r932": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-7A" }, "r933": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-7A" }, "r934": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483550/848-10-65-2" }, "r935": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(3)(iii)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483550/848-10-65-2" }, "r936": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(3)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483550/848-10-65-2" }, "r937": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/850/tableOfContent" }, "r938": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r939": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r940": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r941": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-1" }, "r942": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-2" }, "r943": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-3" }, "r944": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-6" }, "r945": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "855", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/855/tableOfContent" }, "r946": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "855", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483399/855-10-50-2" }, "r947": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "855", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483399/855-10-50-2" }, "r948": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r949": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r950": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r951": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r952": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r953": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(bb)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r954": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r955": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r956": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r957": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r958": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r959": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r960": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r961": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481444/860-30-45-1" }, "r962": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(b)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-1A" }, "r963": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(b)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-1A" }, "r964": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-1A" }, "r965": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-7" }, "r966": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-7" }, "r967": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481420/860-30-50-9" }, "r968": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-3" }, "r969": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-3" }, "r970": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-3" }, "r971": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(4)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-3" }, "r972": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r973": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r974": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r975": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r976": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r977": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r978": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(7)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r979": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r980": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r981": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r982": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "860", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481229/860-50-50-4" }, "r983": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "910", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482546/910-10-50-6" }, "r984": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "920", "SubTopic": "350", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478609/920-350-50-1" }, "r985": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "920", "SubTopic": "350", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478609/920-350-50-1" }, "r986": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "920", "SubTopic": "350", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478609/920-350-50-4" }, "r987": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "924", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 11.L)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479941/924-10-S99-1" }, "r988": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "926", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483154/926-20-50-5" }, "r989": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "928", "SubTopic": "340", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478859/928-340-50-1" }, "r990": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478934/932-220-50-1" }, "r991": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-15" }, "r992": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-18" }, "r993": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-18" }, "r994": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-18" }, "r995": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "19", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-19" }, "r996": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-20" }, "r997": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "20", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-20" }, "r998": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r999": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r1000": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r1001": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r1002": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r1003": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-23" }, "r1004": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-28" }, "r1005": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-28" }, "r1006": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r1007": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r1008": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r1009": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r1010": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r1011": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-31" }, "r1012": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "33", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-33" }, "r1013": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "35A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-35A" }, "r1014": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r1015": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r1016": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r1017": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r1018": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r1019": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-5" }, "r1020": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-6" }, "r1021": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-7" }, "r1022": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-8" }, "r1023": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-8" }, "r1024": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-8" }, "r1025": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "280", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478657/932-280-50-1" }, "r1026": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "932", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478988/932-323-50-1" }, "r1027": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "940", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481804/940-20-50-1" }, "r1028": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "940", "SubTopic": "820", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478119/940-820-50-1" }, "r1029": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(10)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r1030": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r1031": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r1032": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(14)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r1033": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(24))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r1034": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r1035": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(26))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r1036": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(27))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r1037": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478671/942-235-S50-1" }, "r1038": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-05(b)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-1" }, "r1039": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-05(b)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-1" }, "r1040": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-05(b)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-1" }, "r1041": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-2" }, "r1042": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479255/942-310-S50-4" }, "r1043": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SAB Topic 11.H.2.Q1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478116/942-310-S99-2" }, "r1044": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478451/942-360-50-1" }, "r1045": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "740", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477617/942-740-50-1" }, "r1046": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "942", "SubTopic": "825", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478898/942-825-50-1" }, "r1047": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(1)(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1048": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(1)(f))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1049": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1050": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(12))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1051": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1052": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1053": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1054": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(21))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1055": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1056": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(23)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1057": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1058": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(24))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1059": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(25))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1060": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(3)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1061": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1062": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(8)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1063": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(8)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1064": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(8))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1065": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1066": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(11))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1067": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(16))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1068": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1069": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1070": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1071": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1072": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(20))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1073": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(21))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1074": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(22))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1075": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(23))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1076": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(3)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1077": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(8))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1078": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-04(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477250/944-220-S99-1" }, "r1079": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1080": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1081": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1082": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column D))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1083": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column E))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1084": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column F))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1085": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column G))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1086": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column H))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1087": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column I))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1088": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column J))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1089": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-16(Column K))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-1" }, "r1090": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r1091": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r1092": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r1093": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column D))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r1094": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column E))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r1095": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-17(Column F))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477965/944-235-S99-2" }, "r1096": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4E" }, "r1097": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1098": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1099": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1100": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(a)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-9" }, "r1101": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1102": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(f)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1103": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1104": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1105": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1106": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1107": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1108": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(g)(2)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1109": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1110": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(h)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480016/944-40-65-2" }, "r1111": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.W.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479583/944-40-S99-1" }, "r1112": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "740", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478822/944-740-50-1" }, "r1113": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "805", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478072/944-805-50-1" }, "r1114": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "825", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477351/944-825-50-1B" }, "r1115": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "944", "SubTopic": "825", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477351/944-825-50-1B" }, "r1116": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480424/946-10-50-3" }, "r1117": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1118": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(f)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1119": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(f)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1120": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(f)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1121": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(h)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1122": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(i)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1123": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(i)(2)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1124": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(i)(2)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1125": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-03(i)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479886/946-10-S99-3" }, "r1126": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-11" }, "r1127": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-13" }, "r1128": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-2" }, "r1129": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-5" }, "r1130": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480990/946-20-50-6" }, "r1131": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-3" }, "r1132": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-3" }, "r1133": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-4" }, "r1134": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-6" }, "r1135": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-2" }, "r1136": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "27", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-27" }, "r1137": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1138": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1139": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1140": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1141": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1142": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1143": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1144": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478494/946-205-50-7" }, "r1145": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477796/946-210-45-21" }, "r1146": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477796/946-210-45-4" }, "r1147": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r1148": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r1149": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r1150": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r1151": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r1152": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-2" }, "r1153": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1154": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1155": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1156": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1157": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1158": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1159": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(11))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1160": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1161": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1162": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1163": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(13)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1164": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(13)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1165": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(13)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1166": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(14))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1167": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(15))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1168": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(16)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1169": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1170": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(19))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1171": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1172": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(2)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1173": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1174": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1175": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(3)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1176": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1177": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(5)(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1178": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(5)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1179": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1180": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1181": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1182": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(6)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1183": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(8))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1184": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1185": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1186": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1187": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(9)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1188": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.6-05(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-2" }, "r1189": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.6-05(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-2" }, "r1190": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "6", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479105/946-220-45-6" }, "r1191": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479105/946-220-45-7" }, "r1192": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478297/946-220-50-3" }, "r1193": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(1)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1194": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1195": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1196": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(c)(2)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1197": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(c)(2)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1198": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1199": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1200": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(g)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1201": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1202": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1203": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1204": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1205": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1206": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(a)(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1207": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1208": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1209": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1210": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1211": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1212": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c)(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1213": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1214": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1215": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(1)(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r1216": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r1217": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r1218": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r1219": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477968/946-235-50-2" }, "r1220": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477968/946-235-50-2" }, "r1221": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477968/946-235-50-2" }, "r1222": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477968/946-235-50-2" }, "r1223": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477802/946-310-45-1" }, "r1224": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1225": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1226": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1227": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1228": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column C)(Footnote 5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1229": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column C)(Footnote 6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1230": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column C)(Footnote 8)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1231": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column C)(Footnote 8)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1232": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1233": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "12", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-12" }, "r1234": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "19", "Subparagraph": "(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-19" }, "r1235": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "19", "Subparagraph": "(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-19" }, "r1236": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r1237": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column A)(Footnote 3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r1238": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column C)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r1239": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1240": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 4)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1241": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1242": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 6))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1243": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1244": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1245": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column C)(Footnote 11)(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1246": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column C)(Footnote 11)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1247": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column C)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1248": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column C)(Footnote 9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1249": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1250": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SX 210.12-13(Column A)(Footnote 1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5" }, "r1251": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5", "Subparagraph": "(SX 210.12-13(Column A)(Footnote 3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5" }, "r1252": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "5D", "Subparagraph": "(SX 210.12-13D(Column A)(Footnote 2)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-5D" }, "r1253": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 1)(b)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1254": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 1)(b)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1255": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1256": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1257": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1258": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column E)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1259": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column E)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1260": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column F)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1261": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column F)(Footnote 5)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1262": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column F)(Footnote 7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1263": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column F))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1264": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "7", "Subparagraph": "(SX 210.12-15(Column A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-7" }, "r1265": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "7", "Subparagraph": "(SX 210.12-15(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-7" }, "r1266": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "7", "Subparagraph": "(SX 210.12-15(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-7" }, "r1267": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "7", "Subparagraph": "(SX 210.12-15(Column D))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-7" }, "r1268": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-1" }, "r1269": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-2" }, "r1270": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-2" }, "r1271": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-2" }, "r1272": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-2" }, "r1273": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-3" }, "r1274": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "946", "SubTopic": "505", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478448/946-505-50-6" }, "r1275": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478322/948-310-S50-2" }, "r1276": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column A)(Footnote 3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r1277": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column A)(Footnote 4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r1278": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r1279": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "948", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-29(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479628/948-310-S99-1" }, "r1280": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "954", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477220/954-210-45-4" }, "r1281": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "954", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478600/954-210-50-2" }, "r1282": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "954", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479196/954-310-45-1" }, "r1283": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "954", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478785/954-310-50-2" }, "r1284": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "954", "SubTopic": "440", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478522/954-440-50-1" }, "r1285": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "954", "SubTopic": "450", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477850/954-450-50-1" }, "r1286": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r1287": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column B))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r1288": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column C))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r1289": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column D))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r1290": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column E))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r1291": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column F))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r1292": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column G))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r1293": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column H))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r1294": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "970", "SubTopic": "360", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-28(Column I))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478979/970-360-S99-1" }, "r1295": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "976", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477332/976-310-50-1" }, "r1296": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "978", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479230/978-310-50-1" }, "r1297": { "role": "http://www.xbrl.org/2003/role/disclosureRef", "Topic": "985", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481283/985-20-50-2" }, "r1298": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "230", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r1299": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "SubTopic": "10", "Topic": "825", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482881/825-10-55-10" }, "r1300": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13H", "Subparagraph": "(a)", "SubTopic": "40", "Topic": "944", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-13H" }, "r1301": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13H", "Subparagraph": "(b)", "SubTopic": "40", "Topic": "944", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-13H" }, "r1302": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "40", "SubTopic": "30", "Topic": "350", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482640/350-30-55-40" }, "r1303": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-1" }, "r1304": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(g)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-1" }, "r1305": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(g)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-1" }, "r1306": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "8", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483467/210-10-45-8" }, "r1307": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "16", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-16" }, "r1308": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-21" }, "r1309": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-22" }, "r1310": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-12" }, "r1311": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-11" }, "r1312": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-14" }, "r1313": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-18" }, "r1314": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-21" }, "r1315": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-24" }, "r1316": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476153/220-40-55-4" }, "r1317": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483426/235-10-50-4" }, "r1318": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483426/235-10-50-4" }, "r1319": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480738/235-10-S50-1" }, "r1320": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(m)(1)(ii)(A))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1321": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "52", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482635/260-10-55-52" }, "r1322": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482836/275-10-55-18" }, "r1323": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482836/275-10-55-2" }, "r1324": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482836/275-10-55-4" }, "r1325": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482836/275-10-55-6" }, "r1326": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r1327": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-31" }, "r1328": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r1329": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r1330": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(bb)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r1331": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r1332": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-47" }, "r1333": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "48", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-48" }, "r1334": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "49", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-49" }, "r1335": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "54", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-54" }, "r1336": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "54", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-54" }, "r1337": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "54", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-54" }, "r1338": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "54", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482785/280-10-55-54" }, "r1339": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481933/310-10-55-12A" }, "r1340": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "4", "Subparagraph": "(SAB Topic 6.L.5.a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480418/310-10-S99-4" }, "r1341": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "326", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479081/326-30-55-8" }, "r1342": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "340", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "05", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482955/340-10-05-5" }, "r1343": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "340", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "05", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482955/340-10-05-5" }, "r1344": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-2" }, "r1345": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482548/350-20-55-24" }, "r1346": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r1347": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481568/470-20-55-69B" }, "r1348": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481568/470-20-55-69C" }, "r1349": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481568/470-20-55-69E" }, "r1350": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "69F", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481568/470-20-55-69F" }, "r1351": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "64", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481620/480-10-55-64" }, "r1352": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-13" }, "r1353": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-10" }, "r1354": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-5" }, "r1355": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1356": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1357": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1358": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1359": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1360": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1361": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1362": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r1363": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r1364": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r1365": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r1366": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480482/715-20-55-17" }, "r1367": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-11" }, "r1368": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480576/715-80-50-6" }, "r1369": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "715", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480547/715-80-55-8" }, "r1370": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1371": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "718", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "20", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480459/718-40-55-20" }, "r1372": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "718", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480459/718-40-55-9" }, "r1373": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "217", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482663/740-10-55-217" }, "r1374": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "231", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482663/740-10-55-231" }, "r1375": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-8" }, "r1376": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "29", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-29" }, "r1377": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "29", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-29" }, "r1378": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-38" }, "r1379": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "39", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-39" }, "r1380": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "41", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-41" }, "r1381": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "42", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-42" }, "r1382": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "43", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-43" }, "r1383": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "45", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-45" }, "r1384": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "46", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-46" }, "r1385": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "47", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-47" }, "r1386": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-14" }, "r1387": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-14" }, "r1388": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-14" }, "r1389": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-14" }, "r1390": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-14" }, "r1391": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "20", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-20" }, "r1392": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "20", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-20" }, "r1393": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "20", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-20" }, "r1394": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "20", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-20" }, "r1395": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "29", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-29" }, "r1396": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "29", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-29" }, "r1397": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1398": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1399": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1400": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1401": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1402": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1403": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1404": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1405": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1406": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "31", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-31" }, "r1407": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-38" }, "r1408": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-38" }, "r1409": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-38" }, "r1410": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-38" }, "r1411": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-38" }, "r1412": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "38", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479876/805-20-55-38" }, "r1413": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r1414": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r1415": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-2" }, "r1416": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479299/805-40-55-10" }, "r1417": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "805", "SubTopic": "740", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478064/805-740-55-13" }, "r1418": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4J", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481175/810-10-55-4J" }, "r1419": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4K", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481175/810-10-55-4K" }, "r1420": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4A" }, "r1421": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "182", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480401/815-10-55-182" }, "r1422": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "184", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480401/815-10-55-184" }, "r1423": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "100", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-100" }, "r1424": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "100", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-100" }, "r1425": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "100", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-100" }, "r1426": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "101", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-101" }, "r1427": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "102", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-102" }, "r1428": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "103", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-103" }, "r1429": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1430": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1431": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1432": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1433": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1434": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "107", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482078/820-10-55-107" }, "r1435": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482881/825-10-55-12" }, "r1436": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482949/835-30-55-8" }, "r1437": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "53", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479589/842-20-55-53" }, "r1438": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481372/852-10-55-10" }, "r1439": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "860", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481395/860-30-55-4" }, "r1440": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-12" }, "r1441": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "17", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-17" }, "r1442": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-21" }, "r1443": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "29", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-29" }, "r1444": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-3" }, "r1445": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "34", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477215/932-235-50-34" }, "r1446": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477916/932-235-55-2" }, "r1447": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477916/932-235-55-3" }, "r1448": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477916/932-235-55-4" }, "r1449": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477916/932-235-55-5" }, "r1450": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477916/932-235-55-6" }, "r1451": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "932", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477916/932-235-55-7" }, "r1452": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479401/944-30-55-2" }, "r1453": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "13H", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-13H" }, "r1454": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "29F", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-29F" }, "r1455": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9C", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-9C" }, "r1456": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9C", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-9C" }, "r1457": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9C", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-9C" }, "r1458": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9C", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-9C" }, "r1459": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "9E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480046/944-40-55-9E" }, "r1460": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "605", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477548/944-605-55-11" }, "r1461": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "605", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "14", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477548/944-605-55-14" }, "r1462": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480078/944-80-55-18" }, "r1463": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-1" }, "r1464": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1465": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477439/946-210-55-1" }, "r1466": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477802/946-310-45-1" }, "r1467": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.12-12(Column A)(Footnote 2)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-1" }, "r1468": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.12-12A(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-2" }, "r1469": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-12B(Column A)(Footnote 1)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-3" }, "r1470": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column A)(Footnote 2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1471": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "39", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477346/946-830-45-39" }, "r1472": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479168/946-830-55-10" }, "r1473": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479168/946-830-55-11" }, "r1474": { "role": "http://www.xbrl.org/2003/role/exampleRef", "Topic": "946", "SubTopic": "830", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479168/946-830-55-12" }, "r1475": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "b" }, "r1476": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "b-2" }, "r1477": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "b-23" }, "r1478": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Exchange Act", "Number": "240", "Section": "12", "Subsection": "d1-1" }, "r1479": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 10-K", "Number": "249", "Section": "310" }, "r1480": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Number": "249", "Section": "220", "Subsection": "f" }, "r1481": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16", "Subsection": "J", "Paragraph": "a" }, "r1482": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K" }, "r1483": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "b", "Paragraph": "1" }, "r1484": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "b", "Paragraph": "1", "Subparagraph": "i" }, "r1485": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "b", "Paragraph": "1", "Subparagraph": "ii" }, "r1486": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "b", "Paragraph": "1", "Subparagraph": "iii" }, "r1487": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "b", "Paragraph": "2" }, "r1488": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "c", "Paragraph": "1" }, "r1489": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "c", "Paragraph": "2" }, "r1490": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "c", "Paragraph": "2", "Subparagraph": "i" }, "r1491": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "c", "Paragraph": "2", "Subparagraph": "ii" }, "r1492": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "16K", "Subsection": "c", "Paragraph": "2", "Subparagraph": "iii" }, "r1493": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1" }, "r1494": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i" }, "r1495": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "A" }, "r1496": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "B" }, "r1497": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "C" }, "r1498": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "D" }, "r1499": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "i", "Sentence": "E" }, "r1500": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "ii" }, "r1501": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "1", "Subparagraph": "iii" }, "r1502": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 20-F", "Section": "6", "Subsection": "F", "Paragraph": "2" }, "r1503": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Number": "249", "Section": "240", "Subsection": "f" }, "r1504": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a" }, "r1505": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1" }, "r1506": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "i" }, "r1507": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "ii" }, "r1508": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "iii" }, "r1509": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "iv" }, "r1510": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "1", "Sentence": "v" }, "r1511": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "2" }, "r1512": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "a", "Subparagraph": "3" }, "r1513": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form 40-F", "Section": "19", "Paragraph": "b" }, "r1514": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a" }, "r1515": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1" }, "r1516": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "i" }, "r1517": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "ii" }, "r1518": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "iii" }, "r1519": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "iv" }, "r1520": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "1", "Sentence": "v" }, "r1521": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "2" }, "r1522": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "a", "Subparagraph": "3" }, "r1523": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Form N-CSR", "Section": "18", "Paragraph": "b" }, "r1524": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Forms 10-K, 10-Q, 20-F", "Number": "240", "Section": "13", "Subsection": "a-1" }, "r1525": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v" }, "r1526": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "1" }, "r1527": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "ii" }, "r1528": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii" }, "r1529": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "B", "Clause": "1", "Subclause": "ii" }, "r1530": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "C", "Clause": "1", "Subclause": "i" }, "r1531": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "C", "Clause": "1", "Subclause": "ii" }, "r1532": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "C", "Clause": "1", "Subclause": "iii" }, "r1533": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "C", "Clause": "1", "Subclause": "iv" }, "r1534": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "C", "Clause": "1", "Subclause": "v" }, "r1535": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "C", "Clause": "1", "Subclause": "vi" }, "r1536": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iv" }, "r1537": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "vi" }, "r1538": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "3" }, "r1539": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "4" }, "r1540": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "5", "Subparagraph": "i" }, "r1541": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "5", "Subparagraph": "ii" }, "r1542": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "5", "Subparagraph": "iii" }, "r1543": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "5", "Subparagraph": "iv" }, "r1544": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "6" }, "r1545": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "v", "Paragraph": "6", "Subparagraph": "i" }, "r1546": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w" }, "r1547": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1" }, "r1548": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i" }, "r1549": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "A" }, "r1550": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "B" }, "r1551": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "C" }, "r1552": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "D" }, "r1553": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "i", "Sentence": "E" }, "r1554": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "ii" }, "r1555": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "1", "Subparagraph": "iii" }, "r1556": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "w", "Paragraph": "2" }, "r1557": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "1" }, "r1558": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2" }, "r1559": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "A" }, "r1560": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "C" }, "r1561": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "D" }, "r1562": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "E" }, "r1563": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "402", "Subsection": "x", "Paragraph": "2", "Subparagraph": "ii", "Sentence": "F" }, "r1564": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a" }, "r1565": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "1" }, "r1566": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "2", "Subparagraph": "A" }, "r1567": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "2", "Subparagraph": "B" }, "r1568": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "2", "Subparagraph": "C" }, "r1569": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "a", "Paragraph": "2", "Subparagraph": "D" }, "r1570": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Number": "229", "Section": "408", "Subsection": "b", "Paragraph": "1" }, "r1571": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106" }, "r1572": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "b", "Paragraph": "1" }, "r1573": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "b", "Paragraph": "1", "Subparagraph": "i" }, "r1574": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "b", "Paragraph": "1", "Subparagraph": "ii" }, "r1575": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "b", "Paragraph": "1", "Subparagraph": "iii" }, "r1576": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "b", "Paragraph": "2" }, "r1577": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "c", "Paragraph": "1" }, "r1578": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "c", "Paragraph": "2" }, "r1579": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "c", "Paragraph": "2", "Subparagraph": "i" }, "r1580": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "c", "Paragraph": "2", "Subparagraph": "ii" }, "r1581": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "106", "Subsection": "c", "Paragraph": "2", "Subparagraph": "iii" }, "r1582": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "402", "Number": "229", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "C", "Clause": "1" }, "r1583": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "A", "Number": "229" }, "r1584": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "B", "Clause": "1", "Number": "229" }, "r1585": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-K", "Section": "402", "Subsection": "v", "Paragraph": "2", "Subparagraph": "iii", "Sentence": "B", "Clause": "1", "Subclause": "i", "Number": "229" }, "r1586": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-T", "Number": "232", "Section": "405" }, "r1587": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Regulation S-X", "Number": "210", "Section": "2", "Subsection": "2" }, "r1588": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Securities Act", "Number": "230", "Section": "405" }, "r1589": { "role": "http://www.xbrl.org/2003/role/presentationRef", "Publisher": "SEC", "Name": "Securities Act", "Number": "7A", "Section": "B", "Subsection": "2" }, "r1590": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r1591": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "272", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483014/272-10-45-3" }, "r1592": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-10" }, "r1593": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-2" }, "r1594": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-2" }, "r1595": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-2" }, "r1596": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "810", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481231/810-10-45-11" }, "r1597": { "role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef", "Topic": "855", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483399/855-10-50-3" }, "r1598": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(a)", "SubTopic": "40", "Topic": "220", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1599": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "250", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-7" }, "r1600": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "SubTopic": "10", "Topic": "250", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-7" }, "r1601": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "SubTopic": "10", "Topic": "250", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-8" }, "r1602": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(a)", "SubTopic": "10", "Topic": "740", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-9" }, "r1603": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Topic": "321", "Publisher": "FASB", "URI": "https://asc.fasb.org/321/tableOfContent" }, "r1604": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Topic": "325", "Publisher": "FASB", "URI": "https://asc.fasb.org/325/tableOfContent" }, "r1605": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Accounting Standards Codification", "Topic": "610", "Publisher": "FASB", "URI": "https://asc.fasb.org/610/tableOfContent" }, "r1606": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "a", "Publisher": "SEC" }, "r1607": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "b", "Subparagraph": "(1)", "Publisher": "SEC" }, "r1608": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "b", "Subparagraph": "(2)", "Publisher": "SEC" }, "r1609": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "b", "Subparagraph": "(3)", "Publisher": "SEC" }, "r1610": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "c", "Subparagraph": "(2)(i)", "Publisher": "SEC" }, "r1611": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "c", "Subparagraph": "(2)(ii)", "Publisher": "SEC" }, "r1612": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-K (SK)", "Number": "229", "Section": "1402", "Paragraph": "c", "Subparagraph": "(2)(iii)", "Publisher": "SEC" }, "r1613": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "11", "Subsection": "03", "Publisher": "SEC" }, "r1614": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "12", "Subsection": "04", "Paragraph": "a", "Publisher": "SEC" }, "r1615": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Regulation S-X (SX)", "Number": "210", "Section": "6", "Subsection": "04", "Paragraph": "12", "Subparagraph": "(b)(1)", "Publisher": "SEC" }, "r1616": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Name": "Staff Accounting Bulletin (SAB)", "Number": "Topic 5", "Section": "Y", "Paragraph": "Question 2", "Publisher": "SEC" }, "r1617": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1618": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(10))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1619": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(12))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1620": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1621": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1622": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(26)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1623": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(27)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1624": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(28))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1625": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(3)(a)(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1626": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.5-02(9))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480566/210-10-S99-1" }, "r1627": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1628": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1629": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1630": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1631": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1632": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1633": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483466/210-20-50-3" }, "r1634": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-10" }, "r1635": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "210", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483444/210-20-55-12" }, "r1636": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-4" }, "r1637": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-5" }, "r1638": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482765/220-10-50-6" }, "r1639": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(1)(e))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1640": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1641": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(4))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1642": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(7)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1643": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(7)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1644": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03(9)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1645": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Subparagraph": "(SX 210.5-03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483621/220-10-S99-2" }, "r1646": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1647": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1648": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1649": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1650": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1651": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1652": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1653": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1654": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1655": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(j)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1656": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(k)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1657": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1658": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "21", "Subparagraph": "(m)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-21" }, "r1659": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1660": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1661": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1662": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1663": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1664": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1665": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1666": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1667": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(j)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1668": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(k)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1669": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(l)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1670": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(m)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1671": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(n)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1672": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(o)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1673": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(p)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1674": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(q)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1675": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(r)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1676": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(s)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1677": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(t)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1678": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Subparagraph": "(u)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-22" }, "r1679": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-30" }, "r1680": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "31", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-31" }, "r1681": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-32" }, "r1682": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "33", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-33" }, "r1683": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r1684": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r1685": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r1686": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r1687": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "220", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(e)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476148/220-40-50-6" }, "r1688": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "12", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-12" }, "r1689": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "12", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-12" }, "r1690": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "14", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-14" }, "r1691": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "17", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-17" }, "r1692": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r1693": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "28", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482740/230-10-45-28" }, "r1694": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-2A" }, "r1695": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "230", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482913/230-10-50-8" }, "r1696": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483426/235-10-50-1" }, "r1697": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483426/235-10-50-4" }, "r1698": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480738/235-10-S50-1" }, "r1699": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480738/235-10-S50-4" }, "r1700": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(d))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1701": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(f))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1702": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(i))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1703": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(g)(1)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1704": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h)(1)(Note 1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1705": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.4-08(h)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-1" }, "r1706": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "235", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.12-04(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480678/235-10-S99-3" }, "r1707": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "23", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-23" }, "r1708": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "24", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-24" }, "r1709": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483421/250-10-45-5" }, "r1710": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-12" }, "r1711": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-3" }, "r1712": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "250", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483443/250-10-50-6" }, "r1713": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "55", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482689/260-10-45-55" }, "r1714": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r1715": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "260", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482662/260-10-50-1" }, "r1716": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "270", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482964/270-10-50-1" }, "r1717": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-18" }, "r1718": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-18" }, "r1719": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-18" }, "r1720": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-18" }, "r1721": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "275", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482861/275-10-50-18" }, "r1722": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "18", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-18" }, "r1723": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-22" }, "r1724": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-30" }, "r1725": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(ee)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r1726": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-32" }, "r1727": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "280", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "34", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482810/280-10-50-34" }, "r1728": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/310-10/tableOfContent" }, "r1729": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481990/310-10-45-13" }, "r1730": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481990/310-10-45-2" }, "r1731": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481962/310-10-50-2" }, "r1732": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "310", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481962/310-10-50-2" }, "r1733": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "310", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481569/310-20-50-1" }, "r1734": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/320/tableOfContent" }, "r1735": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481830/320-10-45-1" }, "r1736": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "11", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481830/320-10-45-11" }, "r1737": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r1738": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r1739": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(aa)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r1740": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(aaa)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r1741": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r1742": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r1743": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-2" }, "r1744": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r1745": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r1746": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r1747": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r1748": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-3" }, "r1749": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5" }, "r1750": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-5A" }, "r1751": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "320", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481800/320-10-50-9" }, "r1752": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "321", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479536/321-10-50-3" }, "r1753": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "321", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479536/321-10-50-3" }, "r1754": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "321", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479536/321-10-50-3" }, "r1755": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r1756": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "323", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481687/323-10-50-3" }, "r1757": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-4" }, "r1758": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "4", "Subparagraph": "(e)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479654/326-10-65-4" }, "r1759": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479344/326-20-45-1" }, "r1760": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "326", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479319/326-20-50-5" }, "r1761": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "340", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483032/340-10-45-1" }, "r1762": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/350-20/tableOfContent" }, "r1763": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r1764": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(h)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482573/350-20-50-1" }, "r1765": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/350-30/tableOfContent" }, "r1766": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482686/350-30-45-1" }, "r1767": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r1768": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r1769": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r1770": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r1771": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-1" }, "r1772": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r1773": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r1774": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r1775": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r1776": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-2" }, "r1777": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-3" }, "r1778": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482665/350-30-50-3" }, "r1779": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476163/350-60-45-2" }, "r1780": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476162/350-60-50-3" }, "r1781": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "350", "SubTopic": "60", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147476162/350-60-50-3" }, "r1782": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "360", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482190/360-10-35-3" }, "r1783": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "405", "SubTopic": "30", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/405-30/tableOfContent" }, "r1784": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r1785": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r1786": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "405", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477092/405-40-50-1" }, "r1787": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "410", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481931/410-30-50-10" }, "r1788": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/450/tableOfContent" }, "r1789": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483076/450-20-50-9" }, "r1790": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "450", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 5.Y.Q2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480102/450-20-S99-1" }, "r1791": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(ii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r1792": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1A", "Subparagraph": "(SX 210.13-01(a)(4)(iii))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480097/470-10-S99-1A" }, "r1793": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1B", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1B" }, "r1794": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "470", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1D", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481139/470-20-50-1D" }, "r1795": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479887/480-10-S45-3" }, "r1796": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479857/480-10-S50-1" }, "r1797": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479857/480-10-S50-3" }, "r1798": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "480", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3A", "Subparagraph": "(24)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480244/480-10-S99-3A" }, "r1799": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-2" }, "r1800": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "505", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481112/505-10-50-3" }, "r1801": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479806/606-10-50-5" }, "r1802": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "606", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "91", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479777/606-10-55-91" }, "r1803": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-1" }, "r1804": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "715", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480506/715-20-50-5" }, "r1805": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1806": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1807": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1808": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1809": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1810": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1811": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1812": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1813": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1814": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1815": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1816": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(1)(iv)(04)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1817": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1818": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1819": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1820": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1821": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(02)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1822": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)(2)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1823": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1824": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(d)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1825": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1826": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1827": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1828": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1829": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(ii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1830": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iii)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1831": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(iv)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1832": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(f)(2)(v)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1833": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(h)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1834": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-2" }, "r1835": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480429/718-10-50-4" }, "r1836": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480489/718-40-50-1" }, "r1837": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480489/718-40-50-1" }, "r1838": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "718", "SubTopic": "740", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479176/718-740-35-2" }, "r1839": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "720", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "https://asc.fasb.org/720/tableOfContent" }, "r1840": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "730", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482916/730-10-50-1" }, "r1841": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "730", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483041/730-20-50-1" }, "r1842": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-10" }, "r1843": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12" }, "r1844": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12" }, "r1845": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "12A", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-12A" }, "r1846": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "15A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-15A" }, "r1847": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-2" }, "r1848": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "22", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-22" }, "r1849": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "23", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-23" }, "r1850": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-3" }, "r1851": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-6" }, "r1852": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-9" }, "r1853": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "9", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482685/740-10-50-9" }, "r1854": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SAB Topic 6.I.7)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479360/740-10-S99-1" }, "r1855": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-1A" }, "r1856": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-1A" }, "r1857": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-1A" }, "r1858": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "740", "SubTopic": "323", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478156/740-323-50-1A" }, "r1859": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r1860": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r1861": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(g)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-2" }, "r1862": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-3" }, "r1863": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-7" }, "r1864": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479328/805-10-50-8" }, "r1865": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "55", "Paragraph": "42", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479303/805-10-55-42" }, "r1866": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r1867": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r1868": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r1869": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-1" }, "r1870": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479907/805-20-50-2" }, "r1871": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r1872": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r1873": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r1874": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r1875": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r1876": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-1" }, "r1877": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-2" }, "r1878": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-4" }, "r1879": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(a)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-4" }, "r1880": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479581/805-30-50-4" }, "r1881": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "805", "SubTopic": "50", "Name": "Accounting Standards Codification", "Section": "15", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480123/805-50-15-3" }, "r1882": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4A" }, "r1883": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4A", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-4A" }, "r1884": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-7A" }, "r1885": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8" }, "r1886": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8" }, "r1887": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "8", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480434/815-10-50-8" }, "r1888": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "15", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481116/815-15-25-1" }, "r1889": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480870/815-30-50-2" }, "r1890": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(e)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r1891": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "815", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "1", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480175/815-40-65-1" }, "r1892": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "35", "Paragraph": "54B", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482134/820-10-35-54B" }, "r1893": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1894": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1895": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1896": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1897": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(bbb)(2)(i)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2" }, "r1898": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2E", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-2E" }, "r1899": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-3" }, "r1900": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "820", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482106/820-10-50-6A" }, "r1901": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "10", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-10" }, "r1902": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-11" }, "r1903": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "11", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-11" }, "r1904": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "13", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-13" }, "r1905": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r1906": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r1907": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "28", "Subparagraph": "(f)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-28" }, "r1908": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "30", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-30" }, "r1909": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "825", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "32", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482907/825-10-50-32" }, "r1910": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "830", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481956/830-20-45-1" }, "r1911": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "830", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481926/830-20-50-1" }, "r1912": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "830", "SubTopic": "230", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477401/830-230-45-1" }, "r1913": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "832", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483507/832-10-50-3" }, "r1914": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "1A", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482925/835-30-45-1A" }, "r1915": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482925/835-30-45-2" }, "r1916": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482925/835-30-45-3" }, "r1917": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "835", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147482900/835-30-50-1" }, "r1918": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-3" }, "r1919": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-3" }, "r1920": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-4" }, "r1921": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "842", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478964/842-20-50-6" }, "r1922": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(3)(iii)(01)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483550/848-10-65-2" }, "r1923": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "848", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "65", "Paragraph": "2", "Subparagraph": "(a)(3)(iii)(03)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483550/848-10-65-2" }, "r1924": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-2" }, "r1925": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "850", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147483326/850-10-50-3" }, "r1926": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481404/852-10-50-7" }, "r1927": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "852", "SubTopic": "10", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481404/852-10-50-7" }, "r1928": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r1929": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r1930": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(c)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-3" }, "r1931": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r1932": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r1933": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "860", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481326/860-20-50-4" }, "r1934": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "912", "SubTopic": "730", "Name": "Accounting Standards Codification", "Section": "25", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479532/912-730-25-1" }, "r1935": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "940", "SubTopic": "820", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478119/940-820-50-1" }, "r1936": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "940", "SubTopic": "820", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "1", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478119/940-820-50-1" }, "r1937": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-03(1)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478546/942-210-S99-1" }, "r1938": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.9-04(13))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478524/942-220-S99-1" }, "r1939": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "235", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477314/942-235-S99-2" }, "r1940": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "942", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477268/942-320-50-2" }, "r1941": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(15)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1942": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(16)(a)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1943": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(16)(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1944": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(17))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1945": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(2))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1946": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(3))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1947": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.7-03(a)(5))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478777/944-210-S99-1" }, "r1948": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "30", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479432/944-30-50-2B" }, "r1949": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "310", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "3", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477363/944-310-50-3" }, "r1950": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4B" }, "r1951": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4B" }, "r1952": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4C", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4C" }, "r1953": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4D", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4D" }, "r1954": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "4G", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-4G" }, "r1955": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1956": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1957": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1958": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "5", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-5" }, "r1959": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1960": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1961": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1962": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1963": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(4)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1964": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(5)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1965": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(b)(6)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1966": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-6" }, "r1967": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1968": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(b)(1)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1969": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(b)(2)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1970": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(b)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1971": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1972": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7A", "Subparagraph": "(d)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7A" }, "r1973": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7B", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7B" }, "r1974": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7B", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7B" }, "r1975": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "40", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "7B", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480081/944-40-50-7B" }, "r1976": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480109/944-80-50-2" }, "r1977": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "944", "SubTopic": "80", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Subparagraph": "(c)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147480109/944-80-50-2" }, "r1978": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "205", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "4", "Subparagraph": "(a)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478009/946-205-45-4" }, "r1979": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "6", "Subparagraph": "(a)(3)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147478795/946-210-50-6" }, "r1980": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(12)(b)(1))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1981": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "210", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-04(18))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479170/946-210-S99-1" }, "r1982": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Subparagraph": "(b)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479105/946-220-45-3" }, "r1983": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "45", "Paragraph": "3", "Subparagraph": "(k)", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479105/946-220-45-3" }, "r1984": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(2)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1985": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "1", "Subparagraph": "(SX 210.6-07(7)(c))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-1" }, "r1986": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(4)(b))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r1987": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "220", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "3", "Subparagraph": "(SX 210.6-09(7))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147479134/946-220-S99-3" }, "r1988": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "946", "SubTopic": "320", "Name": "Accounting Standards Codification", "Section": "S99", "Paragraph": "6", "Subparagraph": "(SX 210.12-14(Column E)(Footnote 6)(a))", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147477271/946-320-S99-6" }, "r1989": { "role": "http://www.xbrl.org/2009/role/commonPracticeRef", "Topic": "985", "SubTopic": "20", "Name": "Accounting Standards Codification", "Section": "50", "Paragraph": "2", "Publisher": "FASB", "URI": "https://asc.fasb.org/1943274/2147481283/985-20-50-2" } } }