Significant Risks and Uncertainties Including Business and Credit Concentrations - Summary of Vendor Concentration Risk (Details) - Supplier Concentration |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Direct costs | Vendor A | |||||
| Significant Risks and Uncertainties Including Business and Credit Concentrations | |||||
| Concentration risk percentage | 91.00% | 100.00% | 92.00% | 100.00% | |
| Gross payables | Vendor A | |||||
| Significant Risks and Uncertainties Including Business and Credit Concentrations | |||||
| Concentration risk percentage | 80.00% | 77.00% | |||
| Gross payables | Vendor B | |||||
| Significant Risks and Uncertainties Including Business and Credit Concentrations | |||||
| Concentration risk percentage | 14.00% | ||||
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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/2009/role/commonPracticeRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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