Equity Components [Axis]
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Securities Purchase Agreement [Member]
Class of Stock [Axis]
Series AA Preferred Stock [Member]
Series AAA Preferred Stock [Member]
Standby Equity Purchase Agreement [Member]
Statistical Measurement [Axis]
Maximum [Member]
Short-Term Debt, Type [Axis]
Convertible Notes Payable [Member]
Plan Name [Axis]
At The Market Offering Agreement [Member]
Antidilutive Securities [Axis]
Share-Based Payment Arrangement, Option [Member]
Warrant [Member]
Prefunded Warrants [Member]
Long-Lived Tangible Asset [Axis]
Computers And Other Office Equipment [Member]
Furniture and Fixtures [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 3 [Member]
Modification Agreements [Member]
Statement of Income Location Balance [Axis]
Research And Development [Member]
General And Administrative [Member]
Exercise Price Range [Axis]
Exercise Price Range One [Member]
Exercise Price Range Two [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Sale of Stock [Axis]
Private Placement [Member]
Related and Nonrelated Parties [Axis]
Investor [Member]
January 2025 Warrants [Member]
Legal Entity [Axis]
Yorkville [Member]
Standby Equity Purchase Agreements [Member]
Exchange Cap [Member]
Securities Purchase Agreements [Member]
Series AA Convertible Preferred Stock [Member]
Series AAA Convertible Preferred Stock [Member]
Minimum [Member]
July 2025 Warrants [Member]
Placement Agent Warrants [Member]
Income Tax Jurisdiction [Axis]
Federal [Member]
State [Member]
Tax Period [Axis]
Expire In 2036 [Member]
Indefinite Period [Member]
Expire In 2035 [Member]
Geographical [Axis]
ISRAEL
External Research And Development [Member]
Internal Personnel Costs [Member]
Title and Position [Axis]
Board of Directors [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Firm ID
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Statement of Financial Position [Abstract]
Assets
Current assets:
Cash and cash equivalents
Prepaid expenses and other current assets
Total current assets
Non-current assets:
Right-of-use asset
Other assets - deposits to third parties
Total non-current assets
Total assets
Liabilities and stockholders’ equity
Current liabilities:
Accounts payable and other current liabilities
Operating lease liability, current portion
Total current liabilities
Commitments and contingencies (Note 8)
Stockholders’ equity:
Common stock: $0.01 par value, 200,000,000 shares authorized as of December 31, 2025 and December 31, 2024; 2,167,324 shares issued and outstanding as of December 31, 2025 and 428,799 shares issued and outstanding as of December 31, 2024
Preferred stock: $0.01 par value, 5,000,000 shares authorized as of December 31, 2025 and December 31, 2024; 1,000,000 shares issued and outstanding as of December 31, 2025 and no shares issued and outstanding as of December 31, 2024
Additional paid in capital
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Restatement of shares due to reverse stock split
Income Statement [Abstract]
Operating expenses:
Research and development
General and administrative
Total operating expenses
Loss from operations
Other income, net
Change in fair value of convertible promissory notes
Net loss
Net loss available to common stockholders per share of common stock, basic
Net loss available to common stockholders per share of common stock, diluted
Weighted average number of shares used in calculating net loss per share, basic
Weighted average number of shares used in calculating net loss per share, diluted
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Stock-based compensation
Issuance of shares of common stock, net of issuance costs (Note 6c)
Issuance of shares of common stock, net of issuance costs (Note 6c), shares
Issuance of shares of common stock and warrants, net of issuance costs (Note 6b)
Issuance of shares of common stock and warrants, net of issuance costs (Note 6b), shares
Issuance of shares of common stock and warrants, net of issuance costs
Issuance of shares of common stock and warrants, net of issuance costs (Note 6d), shares
Net loss
Stock-based compensation, shares
Issuance of commitment shares (Note 6c)
Issuance of commitment shares (Note 6c), shares
Issuance of common stock and warrants upon conversion of promissory notes, net of issuance costs (Note 7)
Issuance of common stock and warrants upon conversion of promissory notes, net of issuance costs (Note 7), shares
Exercise of pre-funded warrants
Exercise of pre-funded warrant, shares
Issuance of shares of common stock, net of issuance costs (Note 6d)
Issuance of shares of common stock, net of issuance costs (Note 6d), shares
Issuance of Series AA and Series AAA preferred stock, net of issuance costs (Note 6e)
Issuance of Series AA and Series AAA preferred stock, net of issuance costs (Note 6e), shares
Balance
Balance, shares
Statement of Stockholders' Equity [Abstract]
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation
Stock-based compensation
Change in fair value of convertible promissory notes
Changes in operating assets and liabilities:
Prepaid expenses and other current and non- current assets
Accounts payable and other current liabilities
Operating lease right-of-use asset and liability, net
Net cash used in operating activities
Cash flows from financing activities:
Proceeds from issuance of convertible promissory notes
Proceeds from issuance of shares of common stock and warrants
Proceeds from issuance of preferred stock
Proceeds from exercise of pre-funded warrants
Issuance costs
Net cash provided by financing activities
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Noncash investing and financing activities
Transaction costs in accounts payable and other current liabilities
Settlement of convertible promissory notes
Issuance of commitment shares
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Type [Axis]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GENERAL
Accounting Policies [Abstract]
SIGNIFICANT ACCOUNTING POLICIES
Prepaid Expenses And Other Current Assets
PREPAID EXPENSES AND OTHER CURRENT ASSETS
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES
Share-Based Payment Arrangement [Abstract]
STOCK-BASED COMPENSATION
Capitalization
CAPITALIZATION
Convertible Promissory Notes
CONVERTIBLE PROMISSORY NOTES
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Income Tax Disclosure [Abstract]
INCOME TAXES
Segment Reporting [Abstract]
SEGMENT INFORMATION
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of presentation
Principles of consolidation
Use of estimates
Loss per share
Cash and cash equivalents
Property and equipment
Patents
Research and development expenses
General and administrative expenses
Income taxes
Stock-based compensation
Fair Value Measurement
Convertible notes
Recently adopted accounting pronouncements
Recently issued accounting pronouncements
SCHEDULE OF ANTI-DILUTIVE SECURITIES
SCHEDULE OF CONVERTIBLE DEBT
SCHEDULE OF PREPAID EXPENSE AND OTHER CURRENT ASSETS
SCHEDULE OF ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES
SCHEDULE OF STOCK OPTION ACTIVITY
SCHEDULE OF STOCK BASED COMPENSATION EXPENSES
SCHEDULE OF WEIGHTED AVERAGE INPUTS USED TO MEASURE VALUE OF OPTIONS GRANTED
SCHEDULE OF EXERCISE PRICE OF OUTSTANDING STOCK OPTIONS
SCHEDULE OF INCOME BEFORE PROVISION FOR INCOME TAXES
SCHEDULE OF INCOME TAX PROVISION
SCHEDULE OF EFFECTIVE TAX RATE AND STATUTORY TAX RATE
SCHEDULE OF NET DEFERRED TAX ASSETS
SCHEDULE OF REPORTABLE SEGMENT LOSS
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares issued
Purchase price per share
Gross proceeds
Net loss
Accumulated deficit
Net cash used in operating activities
Purchase ordinary shares
Proceeds from issuance of equity
Offering expenses
Gross proceeds from issuance of convertible notes
Other offering-related expenses
Proceeds from issuance of common stock
Common stock outstanding
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities
Platform Operator, Crypto Asset [Table]
Platform Operator, Crypto Asset [Line Items]
Fair value, January 1, 2025
Additions
Change in fair value
Conversion of promissory notes into shares and warrants
Fair value, December 31, 2025
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Estimated useful life
Schedule Of Prepaid Expense And Other Current Assets
Prepaid insurance
Prepaid research and development
Other prepaid expenses
Total prepaid expenses and other current assets
Accounts payable
Accrued employee costs
Accrued professional fees
Accrued research and development
Accrued board fees
State franchise taxes payable
Other accrued expenses
Total accounts payable and other current liabilities
Number of options, outstanding balance
Weighted average exercise price, outstanding, balance
Weighted average remaining contractual life (in years)
Intrinsic value, outstanding balance
Number of options, granted
Weighted average exercise price, granted
Intrinsic value, granted
Number of options, forfeited and cancelled
Weighted average exercise price, forfeited and cancelled
Intrinsic value, forfeited and cancelled
Number of options, outstanding balance
Weighted average exercise price, outstanding, balance
Intrinsic value, Outstanding, balance
Number of options, exercisable
Weighted average exercise price, exercisable
Weighted average remaining contractual life, exercisable
Intrinsic value, exercisable balance
Number of options, vested and expected to vest
Weighted average exercise price, vested and expected to vest
Weighted average remaining contractual life (in years), vested and expected to vest
Intrinsic value, vested and expected to vest balance
StockBasedCompensationExpensesTable [Table]
StockBasedCompensationExpensesLineItems [Line Items]
Total stock-based compensation expense
Exercise price
Expected term (in years)
Volatility
Risk free rate
Dividend yield
Share-Based Payment Arrangement, Option, Exercise Price Range [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Options outstanding
Exercise price range lower range limit
Exercise price range upper range limit
Cash payable, shares
Cash payment per share
Cash payable, value
Share-based compensation, not yet recognized
Share-based compensation, not yet recognized, term
Weighted average fair value of stock options issued
CapitalizationTable [Table]
Common Stock, Shares Authorized
Common Stock, Shares, Outstanding
Preferred Stock, Shares Authorized
Preferred Stock, Shares Outstanding
Warrants to purchase aggregate shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms
Warrants purchase shares
Shares issued, price per share
Class of Warrant or Right, Date from which Warrants or Rights Exercisable
Shares issued
Warrants exercise price
Warrants and rights outstanding, term
Net proceeds
Noninterest expense offering cost
Share price
Aggregate value
Shares issued
Shares of common stock outstanding percentage
Number of resale common stock comprised
Number of commitment shares
Number of commitment shares to be issued upon certain conditions
Deferred offering costs
Issuance costs
Preferred stock convert shares
Convertible into common stock, shares
ConvertiblePromissoryNotesTable [Table]
Aggregate principal amount
Debt conversion converted interest rate
Maturity date
Converted into aggregate shares
Conversion price per share
Warrants to purchase shares
Warrants exercised for conversion into common stock
Expiring date
Increase in fair value of notes
Debt instrument principal amount
Issuance costs
Fair value of warrants
U.S.
Foreign
Total income before provision for income taxes
Current:
Federal
State
Foreign
Total Current
Deferred:
Federal
State
Foreign
Total Deferred
Income tax expense
U.S. federal statutory tax rate, amount
U.S. federal statutory tax rate, percent
State and local taxes, net of federal tax benefit, amount
State and local taxes, net of federal tax benefit, percent
Permanent differences, amount
Permanent differences,Percent
U.S. federal statutory tax rate, amount
U.S. federal statutory tax rate, percent
Changes in valuation allowances, amount
Changes in valuation allowances, percent
Stock-based compensation
Stock-based compensation, percent
U.S. federal statutory tax rate, amount
U.S. federal statutory tax rate, percent
Other
Other, percent
U.S. federal statutory tax rate, amount
U.S. federal statutory tax rate, percent
Income tax expense, amount
Income tax expense, percent
Net operating losses
Capitalized R&D
Stock-based compensation
Accruals
Operating lease liabilities
Other
Total gross deferred tax assets
Right-of-use asset
Gross deferred tax liabilities
Gross deferred tax assets
Valuation Allowance
Net deferred tax asset/(liabilities)
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Line Items]
Valuation allowance change amount
Operating loss carryforwards
Income tax examination description
Unrecognized tax benefits, income tax penalties and interest accrued
ReportableSegmentLossTable [Table]
ReportableSegmentLossLineItems [Line Items]
Total research and development
Other income, net
Net loss
Subsequent Event [Table]
Subsequent Event [Line Items]
Class of warrant or right, number of securities called by warrants or rights
Class of warrant or right, exercise price of warrants or rights
Accrued research and development current.
Accrued board fees current.
State franchise taxes payable current.
Change in fair value of convertible promissory notes.
Securities Purchase Agreement [Member]
Stock issued during period value new issues one.
Exercise Price Range One [Member]
Stock issued during period shares new issues one.
Capitalization [Text Block]
Stock Issued During Period Value Exercise Of Prefunded Warrants.
Stock issued during period shares exercise of prefunded warrants.
Changes in operating lease right-of-use asset and liability, net.
Transaction costs in accounts payable and other current liabilities.
Settlement of convertible promissory notes.
Issuance of commitment shares.
January 2025 Warrants [Member]
Yorkville [Member]
Standby Equity Purchase Agreements [Member]
Exchange Cap [Member]
Common stock shares outstanding percentage.
Number of resale common stock comprised.
Commitment shares.
Number of commitment shares to be issued upon certain conditions.
At The Market Offering Agreement [Member]
Standby Equity Purchase Agreement [Member]
Convertible Promissory Notes Disclosure [Text Block]
Prefunded Warrants [Member]
Class of warrant or right number of securities called by warrants or rights exercised.
July 2025 Warrants [Member]
Placement Agent Warrants [Member]
Increase in fair value of notes.
Series AA Convertible Preferred Stock [Member]
Series AAA Convertible Preferred Stock [Member]
External Research And Development [Member]
Securities Purchase Agreements [Member]
Computers And Other Office Equipment [Member]
Convertible Notes Payable [Policy Text Block]
Additions to convertible notes payable current.
Change in fair value to convertible notes payable current.
Conversion of promissory notes into shares and warrants.
New Adopted Accounting Pronouncements [Policy Text Block]
Prepaid Expense and Other Current Assets Disclosure [Text Block]
Prepaid research and development.
Board of Directors [Member]
Internal Personnel Costs [Member]
Schedule Of Prepaid Expense And Other Assets [Table Text Block]
Exercise Price Range Two [Member]
Issuance of shares of common stock and warrants, net of issuance costs, value.
Issuance of shares of common stock and warrants, net of issuance costs, shares.
Issuance of shares of common stock and warrants, net of issuance costs, value.
Issuance of shares of common stock and warrants, net of issuance costs, shares.
Issuance of Series AA and Series AAA preferred stock, net of issuance costs, shares.
Issuance of Series AA and Series AAA preferred stock, net of issuance costs, value.
Series AA Preferred Stock [Member]
Series AAA Preferred Stock [Member]
Modification Agreements [Member]
Deferred tax liabilities right of use asset.
Federal [Member]
State [Member]
Expire In Two Thousand Thirty Six [Member]
Indefinite Period [Member]
Expire In Two Thousand Thirty Five [Member]
Income tax reconciliation change in fair value of convertible notes.
Effective income tax rate reconciliation change in fair value of convertible notes.
Income tax reconciliation permanent differences.
Effective income tax rate reconciliation permanent differences.
Research And Development [Member]
General And Administrative [Member]
Statement of Income Location Balance [Axis]
Assets, Current
Assets, Noncurrent
Assets [Default Label]
Liabilities, Current
Equity, Attributable to Parent
Liabilities and Equity
Operating Expenses
Operating Income (Loss)
Shares, Outstanding
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Other Current Liabilities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payment of Financing and Stock Issuance Costs
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Cash and Cash Equivalents, Policy [Policy Text Block]
Share-Based Payment Arrangement [Policy Text Block]
Convertible Notes Payable, Current
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Payments of Debt Issuance Costs
Current Foreign Tax Expense (Benefit)
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Foreign Income Tax Expense (Benefit)
Deferred Federal, State and Local, Tax Expense (Benefit)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
IncomeTaxReconciliationChangeInFairValueOfConvertibleNotes
EffectiveIncomeTaxRateReconciliationChangeInFairValueOfConvertibleNotes
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Effective Income Tax Rate Reconciliation, Percent
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Deferred Tax Assets, Other
Deferred Tax Assets, Gross
DeferredTaxLiabilitiesRightOfUseAsset
Deferred Tax Liabilities, Gross
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net
Other Operating Income (Expense), Net