Australia Research and Development Tax Incentive (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Feb. 04, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Income Tax Holiday [Line Items] | |||
| Income tax incentive receivable | $ 0.2 | $ 0.7 | |
| Australian Taxation Office | |||
| Income Tax Holiday [Line Items] | |||
| Income tax refunds | $ 0.7 | ||
| Minimum | |||
| Income Tax Holiday [Line Items] | |||
| Research tax credit rate | 43.50% | ||
| Maximum | |||
| Income Tax Holiday [Line Items] | |||
| Research tax credit rate | 48.50% |
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- Definition Income Tax Incentive Receivable No definition available.
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- Definition 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 tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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