Related Party Transactions (Details) - Related Party - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Perkins Coie LLP | ||
| Related Party Transaction [Line Items] | ||
| Legal fees | $ 0.3 | $ 0.9 |
| Accounts payable and accrued liabilities | 0.3 | $ 0.3 |
| Morrison & Foerster LLP | ||
| Related Party Transaction [Line Items] | ||
| Legal fees | 3.3 | |
| Accounts payable and accrued liabilities | $ 3.0 | |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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