Commitments and Contingencies (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |||||
|---|---|---|---|---|---|---|---|
May 19, 2026 |
Jul. 11, 2024 |
Mar. 31, 2026 |
Apr. 30, 2022 |
Sep. 30, 2024 |
Mar. 02, 2026 |
Feb. 27, 2026 |
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| Other Commitments [Line Items] | |||||||
| Cash payment | $ 9,750 | $ 9,750 | |||||
| Litigation liability | $ 9,750 | ||||||
| Settlement amount, percentage | 100.00% | ||||||
| Settlement payment released from escrow | $ 0 | ||||||
| Litigation stay period | 90 days | ||||||
| Purchase agreement expected cost | $ 1,000 | $ 10,000 | |||||
| Purchase agreement expected term | 3 years | ||||||
| Purchase obligation originally due in 2024 | $ 5,000 | ||||||
| Purchase obligation, 2024 | 1,000 | ||||||
| 2025 Purchase obligation | 2,000 | ||||||
| 2026 purchase obligation | 2,000 | ||||||
| Reconciliation payment | $ 1,200 | ||||||
| Minimum | |||||||
| Other Commitments [Line Items] | |||||||
| Purchase agreement expected cost | 2,000 | ||||||
| Maximum | |||||||
| Other Commitments [Line Items] | |||||||
| Purchase agreement expected cost | $ 5,000 | ||||||
| X | ||||||||||
- Definition Amount of cash settlement obligation or payment funded by the company's insurance carriers pursuant to a legal or regulatory settlement agreement. No definition available.
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| X | ||||||||||
- Definition Percentage of total settlement amount that is covered by the company's insurance policies. No definition available.
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| X | ||||||||||
- Definition Period during which litigation proceedings are stayed pursuant to a court order or stipulation. No definition available.
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| X | ||||||||||
- Definition Amount of purchase arrangement pertaining to prior year but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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| X | ||||||||||
- Definition Amount of settlement payments released from escrow to applicable parties following final approval or satisfaction of settlement conditions. No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from contract modification which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The minimum amount the entity agreed to spend under the long-term purchase commitment. No definition available.
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| X | ||||||||||
- Definition Period covered by the long-term purchase commitment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
- 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 | ||||||||||
- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of purchase arrangement to be paid in remainder of current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. No definition available.
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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