14. Income Taxes (Details) |
1 Months Ended | 6 Months Ended | 48 Months Ended | 108 Months Ended | |
|---|---|---|---|---|---|
Aug. 31, 2022 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2036 |
Dec. 31, 2032 |
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| Income Tax Disclosure [Abstract] | |||||
| Corporate Alternative Minimum Tax, Inflation Reduction Act, Percent | 15.00% | ||||
| Excise Tax on Stock Buybacks, Inflation Reduction Act, Percent | 1.00% | ||||
| Effective income tax rate | 5.50% | 3.10% | |||
| U.S. statutory federal income tax rate | 21.00% | ||||
| Forecast | |||||
| Income Tax Holiday [Line Items] | |||||
| Vietnam long-term tax incentive tax rate | 10.00% | 5.00% | |||
| X | ||||||||||
- Definition Corporate Alternative Minimum Tax, Inflation Reduction Act, Percent No definition available.
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| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Vietnam Income Tax Rate, Percent No definition available.
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| X | ||||||||||
- Definition Excise Tax on Stock Buybacks, Inflation Reduction Act, Percent No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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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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| X | ||||||||||
- Details
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