Stockholders' Deficit - Noncontrolling Interest (Details) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2021 |
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| Collaborative Arrangements and Non-collaborative Arrangement Transactions | ||||
| Noncontrolling interest | $ (1,574,000) | $ (1,399,000) | ||
| Decrease in noncontrolling interest | $ 174,000 | $ 160,000 | ||
| Napo | ||||
| Collaborative Arrangements and Non-collaborative Arrangement Transactions | ||||
| Noncontrolling interest | $ 242,000 | |||
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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 equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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