Taxation - Schedule of Reconciliation between Federal Statutory Tax Rate and the Company's Effective Income Tax Rate (Details) |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Schedule of Reconciliation between Federal Statutory Tax Rate and the Company's Effective Income Tax Rate [Abstract] | ||
| Statutory federal income tax rate | 21.00% | 21.00% |
| States taxes, net of federal benefit | 0.40% | (2.00%) |
| Foreign income taxed at different rates | 16.50% | |
| Return-to-provision adjustment | 4.00% | |
| Changes in valuation allowance | (32.80%) | (17.00%) |
| Tax Credits | (4.60%) | |
| Effect of tax amendment | ||
| Tax Provision | 4.50% | 2.00% |
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- Definition Effective Income Tax Rate Reconciliation, Return-to-provision adjustment. No definition available.
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- Definition Tax provision at the U.S. federal statutory rate, percentage. No definition available.
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- 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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- References No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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