Commitments and Contingencies (Details Narrative) - USD ($) $ in Millions |
1 Months Ended | ||
|---|---|---|---|
Feb. 29, 2024 |
Dec. 31, 2025 |
Apr. 30, 2021 |
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| Loss Contingencies [Line Items] | |||
| Vendor proceedings on inventory | $ 0.6 | ||
| Letter of Credit [Member] | |||
| Loss Contingencies [Line Items] | |||
| Lease, letter of credit | $ 1.8 | ||
| Other Current Assets [Member] | |||
| Loss Contingencies [Line Items] | |||
| Insurance receivables | $ 4.3 | ||
| Other Current Liabilities [Member] | |||
| Loss Contingencies [Line Items] | |||
| Legal contingencies | $ 4.3 |
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- Definition The amount receivable from insurance and similar arrangements for reimbursement and payment of malpractice claims and litigation costs. No definition available.
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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