Subsequent Event (Details) $ in Millions |
May 15, 2026
USD ($)
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|---|---|
| Subsequent Event | |
| Subsequent Event [Line Items] | |
| Refunds received amount | $ 3.9 |
| X | ||||||||||
- Definition Cash received for refunds from suppliers during the current period. This element includes refunds from suppliers of materials; it excludes refunds from providers of fixed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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