Acquisition - Schedule of Indefinite Intangible Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Cost, Beginning balance | ||
| Acquisitions through business combinations | 3,342 | |
| Cost, Ending balance | 3,342 | |
| Amortization, Beginning balance | ||
| Amortization for the year ended December 31, 2024 | ||
| Amortization, Ending balance | (845) | |
| Carrying amount | 2,497 | 3,342 |
| Impairment loss | (845) | |
| In-process research and development [Member] | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Cost, Beginning balance | ||
| Acquisitions through business combinations | 3,342 | |
| Cost, Ending balance | 3,342 | |
| Amortization, Beginning balance | ||
| Amortization for the year ended December 31, 2024 | ||
| Amortization, Ending balance | (845) | |
| Carrying amount | 2,497 | $ 3,342 |
| Impairment loss | $ (845) | |
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- Definition Amount of indefinite intangible assets amortization. No definition available.
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- Definition The amount of cost. No definition available.
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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