Taxes (Details) $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
Jan. 01, 2019 |
Mar. 31, 2026
AUD ($)
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Mar. 31, 2026
USD ($)
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Dec. 31, 2025
USD ($)
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| Taxes [Line Items] | ||||
| Applicable corporate income tax amount (in Dollars) | $ 50 | |||
| Deferred tax liabilities (in Dollars) | ||||
| Australia [Member] | ||||
| Taxes [Line Items] | ||||
| Applicable corporate income tax rate | 80.00% | |||
| Australia [Member] | Maximum [Member] | ||||
| Taxes [Line Items] | ||||
| Applicable corporate income tax rate | 30.00% | |||
| Australia [Member] | Minimum [Member] | ||||
| Taxes [Line Items] | ||||
| Applicable corporate income tax rate | 25.00% | |||
| Taiwan [Member] | ||||
| Taxes [Line Items] | ||||
| Applicable corporate income tax rate | 20.00% |
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 applicable to statutory income tax expense (benefit) outside of the country of domicile. 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 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). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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