Equity Components [Axis]
Series A-1 Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Legal Entity [Axis]
On Re Ltd [Member]
Segments [Axis]
Design Segment [Member]
Crypto Asset [Axis]
Digital Assets Not Measured At Fair Value [Member]
Name Of Crypto Asset [Axis]
Fwd S O L [Member]
O Nyc [Member]
Fwd S O L Digital Assets [Member]
O Nyc Digital Assets [Member]
Financial Instrument [Axis]
Strategy Series A Perpetual Preferred Stock [Member]
Asset Class [Axis]
Digital Assets [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Digital Assets Restricted [Member]
Digital Assets Pledged For Collateral With Related Party [Member]
Derivative Asset [Member]
Marketable Equity Securities [Member]
Loans Payable Digital Assets [Member]
Derivatives Liabilities [Member]
Measurement Input Type [Axis]
Measurement Input, Price Volatility [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Transaction Type [Axis]
Sourcing Agreement [Member]
Business Combination [Axis]
Re Private Tokenized [Member]
Re O Nyc Token [Member]
SOL [Member]
2Z [Member]
Other [Member]
Digital Assets Measured At Fair Value [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Customer [Axis]
Customers [Member]
Two Design Segment Customer [Member]
Three Design Segment Customer [Member]
Accounts Receivable [Member]
Consolidation Items [Axis]
Operating Segments [Member]
Digital Assets Segment [Member]
Corporate Segment and Other Operating Segment [Member]
Total Segment Assets [Member]
Product and Service [Axis]
Subsegments Consolidation Items [Axis]
General Corporate Assets [Member]
Sale of Stock [Axis]
At The Market Offering [Member]
Reduction To Additional Paid In Capital [Member]
Class of Stock [Axis]
Pre Funded Warrants [Member]
Other Warrants [Member]
Multicoin Capital Master Fund LP [Member]
Blank Check Preferred Stock[Member]
Plan Name [Axis]
2021 Equity Incentive Plan [Member]
Counterparty Name [Axis]
Company Management [Member]
Award Type [Axis]
Share-Based Payment Arrangement, Option [Member]
Non Employee Directors [Member]
Nature of Expense [Axis]
Sales And Marketing [Member]
General And Administrative [Member]
Vesting [Axis]
Non Vested Options [Member]
Restricted Stock Units (RSUs) [Member]
Performance Stock Units [Member]
Antidilutive Securities [Axis]
Convertible Preferred Stock [Member]
Options and RSUs [Member]
Warrant [Member]
Galaxy Service Agreement [Member]
Asset Management Agreement [Member]
Receivable Type [Axis]
Galaxy Digital [Member]
Related Party Transaction [Axis]
Master Digital Currency Loan Agreement [Member]
Galaxy Securities LLC Shares Repurchase Agreements [Member]
Multicoin Share Repurchase [Member]
Related and Nonrelated Parties [Axis]
Forward China [Member]
Service Fees [Member]
Purchases [Member]
Debt Conversion Description [Axis]
Forward China Conversion Agreements [Member]
Stock Conversion Description [Axis]
Long-Term Debt, Type [Axis]
Promissory Note [Member]
Lease Contractual Term [Axis]
New York Location [Member]
Accrued Commissions And Bonuses [Member]
Paid Time Off [Member]
Professional Fees [Member]
Other Accrued Expenses [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement of Financial Position [Abstract]
Assets
Current assets:
Cash
Marketable equity securities, at fair value
Accounts receivable, net of allowances for credit losses of $97,964 and $92,358 as of June 30, 2026 and September 30, 2025, respectively
Contract assets
Digital assets receivable - related party
Derivative assets
Prepaid expenses and other current assets
Total current assets
Digital assets
Digital assets - restricted
Digital assets pledged as collateral with related party
Investment
Property and equipment, net
Operating lease right-of-use assets, net
Other assets
Total assets
Liabilities and shareholders’ equity
Current liabilities:
Loans payable - related party
Loans payable - digital assets
Accounts payable
Accounts payable - related party
Deferred income
Derivative liabilities
Current portion of operating lease liability
Accrued expenses and other current liabilities
Total current liabilities
Other liabilities:
Operating lease liability, less current portion
Total liabilities
Commitments and contingencies (See Notes 4, 10 and 11)
Shareholders’ equity:
Common stock, $0.01 par value; 300,000,000 shares authorized; 87,163,107 and 73,846,883 shares issued and outstanding, respectively, at June 30, 2026; 86,145,514 shares issued and outstanding at September 30, 2025
Treasury Stock, at cost, 13,316,224 and 0 shares at June 30, 2026 and September 30, 2025, respectively
Additional paid-in capital
Accumulated deficit
Total shareholders’ equity
Total liabilities and shareholders’ equity
Allowances for credit losses
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Treasury stock, shares
Income Statement [Abstract]
Revenues, net
Cost of sales
Gross profit
Sales and marketing expenses
General and administrative expenses
General and administrative expenses - related party
Loss on digital assets
Impairment of digital assets
Derivative loss, net
Goodwill impairment
Operating loss
Interest income
Interest income - related party
Interest expense - related party
Gain on change in fair value of marketable equity securities
Gain on change in fair value of warrant liability
Other (income)/ expense, net
Loss from continuing operations before income taxes
(Benefit from) / provision for income taxes
Loss from continuing operations
Income from discontinued operations, net of tax
Net loss
Deemed dividend on Series B Convertible Preferred Stock
Net loss attributable to common shareholders
Basic (loss)/earnings per share :
Basic loss per share from continuing operations
Basic earnings per share from discontinued operations
Basic loss per share
Diluted (loss)/earnings per share:
Diluted loss per share from continuing operations
Diluted earnings per share from discontinued operations
Diluted loss per share
Weighted average common shares outstanding:
Basic
Diluted
Statement [Table]
Statement [Line Items]
Beginning balance, value
Beginning balance, shares
Beginning balance, shares
Share-based compensation
Proceeds from ATM, net
Proceeds from ATM, net, shares
Proceeds from stock options exercised
Proceeds from stock options exercised, shares
Share repurchases
Share repurchases, shares
Exercise of Pre-Funded Warrants
Exercise of Pre-Funded Warrants, shares
Fees related to Securities Purchase Agreement
Net loss
Issuance of preferred stock, net of issuance costs
Issuance of preferred stock, net of issuance costs, shares
Common stock issued in connection with ELOC
Common stock issued in connection with ELOC, shares
Preferred stock issued in connection with conversion of accounts payable to Forward China
Preferred stock issued in connection with conversion of accounts payable to Forward China, shares
Ending balance, value
Ending balance, shares
Ending balance, shares
Statement of Cash Flows [Abstract]
Operating Activities:
Adjustments to reconcile net loss to net cash used in operating activities:
Share-based compensation
Depreciation and amortization
Credit loss expense
Non-cash digital asset revenue, net
Loss on derivatives, net
Goodwill impairment
Gain on sale of OEM segment
Changes in operating assets and liabilities:
Accounts receivable
Contract assets
Prepaid expenses and other current assets
Other assets
Accounts payable
Accounts payable-related party
Deferred income
Net changes in operating lease liabilities
Accrued expenses and other current liabilities
Net cash used in operating activities-continuing operations
Net cash provided by operating activities-discontinued operations
Net cash used in operating activities
Investing Activities:
Purchases of property and equipment
Purchases of digital assets
Sales of digital assets
Purchase of marketable equity securities
Purchase of investment
Premiums paid on derivatives
Premiums received on derivatives
Cash paid for sale of OEM segment
Net cash used in investing activities
Financing Activities:
Proceeds from loans payable-related party
Payments of loans payable-related party
Fees associated with Securities Purchase Agreement
Proceeds from ATM, net
Proceeds from stock options exercised
Treasury stock purchases
Exercise of pre-funded warrants
Deferred financing costs associated with ATM
Proceeds from issuance of preferred stock and warrants, net of related issuance costs
Deferred financing costs associated with equity line of credit
Net cash provided by financing activities
Net decrease in cash
Cash at beginning of period
Cash at end of period
Supplemental Disclosures of Cash Flow Information:
Cash paid for interest
Cash paid for taxes
Supplemental Disclosures of Non-Cash Investing and Financing Activities:
Operating lease assets obtained in exchange for operating lease liabilities
Digital assets pledged as collateral
Conversion of accounts payable to convertible preferred stock
Digital assets received in exchange for loan payable
Fair value of commitment shares issued for equity line of credit
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
OVERVIEW
Accounting Policies [Abstract]
ACCOUNTING POLICIES
Discontinued Operations and Disposal Groups [Abstract]
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE
Investments, All Other Investments [Abstract]
INVESTMENT
Digital Assets
DIGITAL ASSETS
Segment Reporting [Abstract]
SEGMENTS AND CONCENTRATIONS
Equity [Abstract]
SHAREHOLDERS’ EQUITY
Earnings Per Share [Abstract]
LOSS / EARNINGS PER SHARE
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Commitments and Contingencies Disclosure [Abstract]
LEGAL PROCEEDINGS
Leases
LEASES
Derivative Instruments and Hedging Activities Disclosure [Abstract]
DERIVATIVES
Payables and Accruals [Abstract]
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Risks And Uncertainties
RISKS AND UNCERTAINTIES
Basis of Presentation
Accounting Estimates
Segment Reporting
Digital Assets
Digital Asset Loan Receivable and Payable
Accounts Receivable
Derivatives
Investments
Treasury Stock
Revenue Recognition
Income Taxes
Fair Value Measurements
Share-Based Compensation Expense
Leases
Recent Accounting Pronouncements
Schedule of marketable equity securities
Schedule of adjustments to fair value
Schedule of fair value assets and liabilities
Schedule of assets and liabilities measured and reported at fair value
Schedule of significant unobservable inputs
Schedule of discontinued operations
Schedule of fair value
Schedule of segment performance
Schedule of reconciliation of segment loss
Schedule of segment assets
Schedule of assumptions
Schedule of reconciliation of basic and diluted earnings per share
Schedule of anti-dilutive shares
Schedule of future minimum payments under non-cancellable operating leases
Schedule of open derivative positions
Schedule of accrued expenses and other current liabilities
Subsequent Event [Table]
Subsequent Event [Line Items]
Accumulated deficit
Working Capital
Net loss
Net cash used in operating activities
Cash balance
DisclosureTable [Table]
DisclosureLineItem [Line Items]
Marketable equity securities, shares
Marketable equity securities, fair value
Marketable equity securities at cost
Cumulative unrealized gain on marketable equity securities
Marketable equity securities at fair value
Impairment Effects on Earnings Per Share [Table]
Impairment Effects on Earnings Per Share [Line Items]
Total Assets
Total Liabilities
Fair value, beginning balance
Initial fair value of purchases
Settlements
Net unrealized gain loss
Fair value, ending balance
Fair value, beginning balance
Initial fair value of purchases
Settlements
Net unrealized gain loss
Fair value, ending balance
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Measurement input
NameOfCryptoAssetAxis [Axis]
Payments to acquire investments
Additional investment amount
Number of reportable segments
Number of operating segments
Allowances for doubtful accounts
Sale on marketable securities
Treasury stock, value
Contract assets
Contract liabilities
Effective tax rate
Crypto Asset, Cost
Asset, Impairment Loss
Revenues, net
Cost of sales
Gross profit
Sales and marketing expenses
General and administrative expenses
Operating income from discontinued operations
Gain on sale of discontinued operations
Income from discontinued operations
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Table]
Disposal Group, Including Discontinued Operations [Line Items]
Payment to divest of agreement
Investing cash flows related discontinued operations
Restructuring Cost [Table]
Schedule of Investments [Line Items]
Number of acquired shares
Acquired percentage
Additional subscription
Additional shares remains
Investment cost method
Cash paid for shares purchased
Company committed to purchase
Purchase investment
Crypto Asset, Holding [Table]
Crypto Asset, Holding [Line Items]
Quantity of tokens
Digital assets, cost basis
Digital assets, fair value
Staked digital assets
Staking activity rewards
Segment Reporting [Table]
Segment Reporting [Line Items]
Revenues
Cost of revenues
Depreciation expense
Gross profit
Sales and marketing personnel costs
Sales promotion and marketing expenses
General and administrative personnel costs
Occupancy costs
Amortization expense
Impairment of goodwill and intangible assets
Asset management fees
Impairment of digital assets
Loss on digital assets
Derivative loss, net
Other segment expenses
Loss from continuing operations before income taxes
Consolidated loss from continuing operations before taxes
Total assets
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Table]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]
Concentration of credit risk
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Expected term (years)
Expected volatility rate, minimum
Expected volatility rate, maximum
Risk free interest rate, minimum
Risk free interest rate, maximum
Expected dividends
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Stock issued new, shares
Gross proceeds
Incurred fees
Shares reserved for future issuance
Common stock tokenized
Purchase of common stock
Treasury stock acquired
Average cost per share
Aggregate cost of treasury stock
Number of shares repurchased
Share price
Number of shares repurchased, value
Preferred stock authorized
Shares authorized under plan
Options granted during period
Options granted during period, exercise price
Options granted during period, value
Share based compensation expense
Unrecognized compensation cost
Weighted average period
Shares granted
Other than options, grant date fair value
Numerator:
Loss from continuing operations
Less deemed dividend on Series B Convertible Preferred Stock
Loss from continuing operations attributable to common shareholders
Denominator:
Weighted average common shares outstanding
Dilutive common share equivalents
Weighted average dilutive shares outstanding
Basic (loss) / earnings per share:
Basic loss per share attributable to common shareholders
Diluted (loss) / earnings per share:
Diluted loss per share attributable to common shareholders
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total potentially dilutive shares
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Monthly fee
Service fees
Note receivable
Loans payable aggregate amount
Loans payable outstanding amount
Debt average interest rate
Shares issued
Debt interest rate
Payment for repurchase program
Private placement
Private placement shares
Repurchased shares
Repurchased value
Costs and expenses related party
Debt converted, amount converted
Debt converted, shares issued
Stock converted, shares converted
Stock converted, shares issued
Debt face amount
Interest expense
Remainder of Fiscal 2026
Fiscal 2027
Fiscal 2028
Fiscal 2029
Fiscal 2030
Fiscal 2031
Total future minimum lease payments
Less imputed interest
Present value of lease liabilities
Less current portion of lease liabilities
Long-term portion of lease liabilities
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Total operating lease expense
Operating lease payments
Lease term, description
Monthly rent payment
Right of use asset
Lease liability
Weighted average remaining lease term
Weighted average discount rate
Notional amounts
Derivative assets
Derivative Liabilities
Derivative [Line Items]
Loss derivative net
Notional amount
Derivative liabilities outstanding
Interim Period, Costs Not Allocable [Table]
AccruedExpensesLineItems [Line Items]
Accounts Payable and Other Accrued Liabilities, Current
Loans payable - related party
Accounts payable - related party
Series A-1 Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Other [Member]
Digital Assets Not Measured At Fair Value [Member]
Digital Assets Measured At Fair Value [Member]
Digital Assets Segment [Member]
Total Segment Assets [Member]
General Corporate Assets [Member]
Customers [Member]
Two Design Segment Customer [Member]
Three Design Segment Customer [Member]
Performance Stock Units [Member]
Non Vested Options [Member]
General And Administrative [Member]
Sales And Marketing [Member]
Non Employee Directors [Member]
Company Management [Member]
2021 Equity Incentive Plan [Member]
Blank Check Preferred Stock[Member]
Multicoin Capital Master Fund LP [Member]
Pre Funded Warrants [Member]
Other Warrants [Member]
At The Market Offering [Member]
Reduction To Additional Paid In Capital [Member]
Galaxy Service Agreement [Member]
Asset Management Agreement [Member]
Galaxy Digital [Member]
Forward China [Member]
Service Fees [Member]
Purchases [Member]
Forward China Conversion Agreements [Member]
Promissory Note [Member]
SOL [Member]
2Z [Member]
Options and RSUs [Member]
Master Digital Currency Loan Agreement [Member]
Galaxy Securities LLC Shares Repurchase Agreements [Member]
Multicoin Share Repurchase [Member]
New York Location [Member]
Re Private Tokenized [Member]
Strategy Series A Perpetual Preferred Stock [Member]
Assets, Current
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Crypto Asset, Realized Gain (Loss), Operating
Operating Income (Loss)
Interest and Other Income
Interest Income, Other
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
Other Nonoperating Income (Expense)
Preferred Stock Dividends and Other Adjustments
Net Income (Loss) Available to Common Stockholders, Basic
Shares, Outstanding
Stock Repurchased During Period, Value
Stock Repurchased During Period, Shares
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Other Noncash Income
Unrealized Gain (Loss) on Derivatives
Goodwill, Impairment Loss
Deconsolidation, Gain (Loss), Amount
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Commodity Contract Assets and Liabilities
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Accounts Payable, Trade
Increase (Decrease) in Deferred Revenue
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Cash Provided by (Used in) Operating Activity, Continuing Operation
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Payment for Acquisition, Crypto Asset
Payments to Acquire Marketable Securities
PremiumPaymentForDerivativeInstrumentInvestingActivities
Cash Divested from Deconsolidation
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Construction Loans Payable
Proceeds from Issuance of Common Stock
Proceeds from Stock Options Exercised
Payments for Repurchase of Common Stock
Payments of Financing Costs
DeferredFinancingCostsAssociatedWithEquityLineOfCredit
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
DigitalAssetPolicyTextBlock
Lessee, Leases [Policy Text Block]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Contract with Customer, Asset, after Allowance for Credit Loss
Disposal Group, Including Discontinued Operation, Revenue
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Disposal Group, Including Discontinued Operation, Other Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense1
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Derivative Asset