Class of Stock [Axis]
Class A Common Stock, par value $0.0001 per share
Warrants, each whole warrant is exercisable for one share of Class A Common Stock at an exercise price of $11.50 per share
Common Class A [Member]
Common Class B [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Business Combination [Axis]
Boost Run Holding LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Merger Agreement [Member]
Legal Entity [Axis]
Boost Run Inc [Member]
Vesting [Axis]
Share-Based Payment Arrangement, Tranche One [Member]
Share-Based Payment Arrangement, Tranche Two [Member]
Share-Based Payment Arrangement, Tranche Three [Member]
Earnout Agreement Amendment [Member]
Related and Nonrelated Parties [Axis]
Goodrich ILMJS LLC [Member]
Benchmark Merger Sub I Inc [Member]
Consulting Agreement [Member]
Title and Position [Axis]
Boost Run Holdings [Member]
Common Class C [Member]
Common Class A One [Member]
Sponsors And SPV [Member]
Investment, Name [Axis]
Nonconsolidated Investees, Other [Member]
Willow Lane Public Shareholders [Member]
Boost Run Holdings One [Member]
Boost Run [Member]
Long-Lived Asset, Class [Axis]
Computer Hardware [Member]
Tool And Machine [Member]
Computer Equipment [Member]
Segments [Axis]
Single Reportable Segment [Member]
Fixed Assets [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Software Licenses [Member]
Intangible Asset, Indefinite-Lived, Class [Axis]
IP Addresses [Member]
Liability Class [Axis]
Digital Asset Receivable [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 2 [Member]
Colocation Lease One [Member]
Colocation Lease Two [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Finance Lease Agreement [Member]
Debt Instrument [Axis]
Software Licensing And Support Agreement [Member]
Financed Insurance Premium [Member]
Long-Term Debt, Type [Axis]
Bridge Loan [Member]
Related Party Loan [Member]
Insurance Premium Financing Agreement [Member]
August 2025 Bridge Loan Agreement [Member]
Short-Term Debt, Type [Axis]
February 2026 Bridge Loan Agreement [Member]
Subordinated Loan Agreement [Member]
VWAP [Member]
VWAP One [Member]
VWAP Two [Member]
Weighted Average Participation Threshold [Member]
Class ACommon Stock Converted From Profit Interest Units [Member]
Antidilutive Securities [Axis]
Warrant [Member]
Contingent Shares [Member]
Award Type [Axis]
First Year [Member]
Second Year [Member]
Three Year [Member]
Four Year [Member]
Five Year [Member]
GPUServer Rental Services Agreement [Member]
Datacenter Capacity And Construction Agreement [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
GPU Server [Member]
Pryor Oklahoma [Member]
Statement [Table]
Statement [Line Items]
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]
Entity Listing, Par Value Per Share
ASSETS
Current assets:
Cash
Accounts receivable, net
Deferred transaction costs
Prepaid expenses, current
Warrant receivable
Other current assets
Total current assets
Restricted cash
Operating lease right-of-use assets
Finance lease right-of-use assets
Equipment, net
Prepaid expenses, non-current
Intangible assets, net
Capitalized software
Other long-term assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Credit card payable
Operating lease liabilities, current
Finance lease liabilities, current
Financial obligation, current
Customer deposits, current
Accrued expenses and other liabilities
Debt, current
Total current liabilities
Customer deposits, non-current
Deferred tax liability
Operating lease liabilities, non-current
Finance lease liabilities, non-current
Financial obligation, non-current
Related party loan, non-current
Debt, non-current
Total liabilities
Commitments and contingencies (Note 18)
Stockholders’ Equity:
Common stock Value
Additional paid-in capital
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity
Common stock par value
Common stock shares authorized
Common stock shares, issued
Common stock shares outstanding
Revenue
Operating costs and expenses:
Cost of revenue (excluding depreciation and amortization)
Selling, general and administrative (excluding depreciation and amortization)
Depreciation and amortization
Colocation lease cost
Total operating costs and expenses
(Loss) income from operations
Other (expense) income:
Loss on sale of equipment
Interest expense
Loss in fair value of digital asset receivable
Loss on extinguishment of debt
Other income (expense), net
Total other expenses, net
Net (loss) income before income taxes
Provision for income taxes
Net (loss) income
Net (loss) income per share:
Basic:
Net (loss) income per share, basic
Diluted:
Net (loss) income per share, diluted
Weighted-average shares outstanding:
Basic:
Weighted-average shares outstanding, basic
Diluted:
Weighted-average shares outstanding, diluted
Balance
Balance, shares
Net income (loss)
Stock-based compensation
Issuance of Class A shares upon vesting of equity awards
Issuance of Class A shares upon vesting of equity awards, shares
Business combination, net of transaction costs
Business combination, net of transaction costs, shares
Issuance of consultant equity award shares upon meeting the milestone events
Issuance of consultant equity award shares upon meeting the milestone events, shares
Issuance of earnout shares
Issuance of earnout shares, shares
Exercise of warrants
Exercise of warrants, shares
Contributions
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Stock-based compensation
Loss on sale of equipment
Loss on extinguishment of debt
Non-cash lease expense
Loss in fair value of digital asset receivable
Deferred tax liability
Amortization of debt discount
Non-cash interest expense
Interest accretion on financial obligation
Changes in operating assets and liabilities:
Accounts receivable, net
Prepaid expenses
Other current assets
Accounts payable
Operating lease liabilities
Customer deposits
Credit card payable
Accrued expenses and other current liabilities
Net cash provided by operating activities
Cash flows from investing activities
Purchases of equipment
Operating lease prepayments
Finance lease prepayments
Purchase of intangible assets
Proceeds from sale of equipment
Net cash used in investing activities
Cash flows from financing activities
Proceeds from Business Combination, net of transaction costs
Capital contributions
Proceeds from the exercise of warrants
Proceeds from Bridge Loan, net of discount
Repayment of Bridge Loan, net of discount
Payments on finance lease liabilities
Repayment of related party loan
Net cash provided by (used in) financing activities
Net change in cash and cash equivalents
Cash and cash equivalents at beginning of the period
Cash, cash equivalents and restricted cash at end of the period
Supplemental disclosures of cash flow information:
Cash paid for interest
Supplemental disclosure of cash, cash equivalents and restricted cash:
Cash
Restricted cash
Total cash and restricted cash
Noncash investing and financing activity:
Right-of-use assets obtained in exchange for new finance lease liabilities
Right-of-use assets obtained in exchange for new operating lease liabilities
Purchased fixed assets included in accounts payable
Operating lease prepayments included in accounts payable
Purchased intangible assets and other assets included in other financing obligations
Insurance premiums financed via finance arrangement
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Business and Basis of Presentation
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Business Combination
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Prepaid Expenses
Prepaid Expenses
Property, Plant, and Equipment [Abstract]
Equipment, Net
Intangible Asset, Goodwill and Other [Abstract]
Intangible Assets, net
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Other Assets
Software Licensing And Support Arrangement
Software Licensing and Support Arrangement
Revenue from Contract with Customer [Abstract]
Revenues
Fair Value Disclosures [Abstract]
Fair Value Measurements
Payables and Accruals [Abstract]
Accrued Expenses and Other Liabilities
Leases
Leases
Debt Disclosure [Abstract]
Financial Obligations and Debt
Related Party Transactions [Abstract]
Related Party Transactions
Equity [Abstract]
Stockholders’ Equity
Share-Based Payment Arrangement [Abstract]
Stock-Based Compensation
Earnings Per Share [Abstract]
Net (Loss) Income Per Share (“EPS”)
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Income Tax Disclosure [Abstract]
Income Taxes
Segment Reporting [Abstract]
Segment Information
Subsequent Events [Abstract]
Subsequent Events
Use of Estimates
Restricted Cash
Equipment, net
Fixed Assets Not In Service
Intangible Assets, net
Deferred Transaction Costs
Leases - Lessor
Revenue
Debt
Income Taxes
Segment Information
Emerging Growth Company Status
Recently Adopted Accounting Pronouncements
Accounting Pronouncements Not Yet Adopted
Schedule of Common Stock issued
Schedule of Share Ownership
Schedule of Estimated Useful Life
Schedule of Prepaid Expenses
Schedule of Equipment
Schedule of Intangible Assets
Schedule of Other Current Assets
Schedule of Other Long Term Assets
Schedule of Disaggregated Revenues
Summary of Changes in the Estimated Fair Value
Schedule of Accrued Expenses and Other Current Liabilities
Schedule of Future Minimum Lease Payments
Schedule of Financial Obligations
Schedule of Indebtedness Consisted
Schedule of Maturities of Long Term Debt
Schedule of Class A Common Stock Converted from Profit Interest Units Activity
Schedule of Weighted Average Assumptions
Schedule of Net Loss Per Share, Basic and Diluted
Schedule of Anti-dilutive securities
Schedule of Segment Information
Customer deposits
Business Combination [Table]
Business Combination [Line Items]
Shares outstanding
Shares issued
Combined share ownership, shares
Class B Units
Earnout shares issued, shares
Shares received on business acquisition, value
Installment notes
Proceeds from business combination
Issued shares
Volume-weighted average price
Earnout shares par value
Issued shares, granted
Deferred underwriting commissions related to Business Combination
Minimum payment obligation
Additional paid-in capital
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Useful life
AccountingPoliciesTable [Table]
AccountingPoliciesLineItems [Line Items]
Deferred transaction costs
Digital assets held
Number of reportable segment
Schedule Of Prepaid Expenses
Operating and finance lease prepaid
Insurance
Software and apps
Contract labor
Other
Total prepaid expenses, current
Software and apps
Other
Total prepaid expenses, non-current
Property plant and equipment, gross
Less: accumulated depreciation
Total equipment, net
Depreciation expense
Disposal of long lived assets
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Gross carrying amount
Total intangible assets, Accumulated amortization
Total, Net
Total intangible assets, Accumulated amortization
Net
Accumulated amortization
Total intangible assets, Gross carrying amount
Total intangible assets, Net
Intangible Asset, Finite-Lived, before Accumulated Amortization
Intangible Asset, Excluding Goodwill, Indefinite-Lived
Intangible Asset, Finite-Lived, Useful Life
Amortization expense
Support services asset (Note 8)
Bolt-on offerings asset (Note 8)
Other
Total other current assets
Support services asset (Note 8)
Bolt-on offerings asset (Note 8)
Total other long-term assets
Aggregate contractual consideration
Amortization expense
Support services expense
Bolt-on offerings expense
Interest expense
Lease revenue
Blockchain award revenue
Total revenue
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair value, measurement with unobservable inputs reconciliation, recurring basis, liability value
Fair value, measurement with unobservable inputs reconciliation, recurring basis, Change in fair value
Fair value, measurement with unobservable inputs reconciliation, recurring basis, Settlement of digital asset receivable
Fair value, measurement with unobservable inputs reconciliation, recurring basis, liability value
Professional fees
Accrued electricity cost
Accrued bonus
Deferred underwriting commission
Contract liability
Tax
Other
Total accrued expenses and other liabilities
Schedule Of Future Minimum Lease Payments
Operating Leases
Finance Leases
Operating lease 2026
Finance lease 2026
Operating lease 2027
Finance lease 2027
Operating lease 2028
Finance lease 2028
Operating lease 2029
Finance lease 2029
Operating lease 2030
Finance lease 2030
Operating lease Thereafter
Finance lease Thereafter
Operating lease total future minimum lease payments
Finance lease total future minimum lease payments
Operating lease less: imputed interest
Finance lease less: imputed interest
Operating lease total
Finance lease total
Lease term
Operating lease, fixed payment
Prepament of lease
Letter of credit
Lease prepayments
Lease description
Finance lease term
Finance lease payment
Advance payments totaling
Short term Leases fees paid
Lease terms description
Up front payments
Line of credit
Operating Lease, Lease Income
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Total financial obligations
Less: current portion
Total long-term financial obligations, net
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Related party loan
Total debt
Less: current portion
Total long-term debt, net
Financial obligations, Remaining 2026
Debt Remaining 2026
Financial Obligations 2027
Debt 2027
Financial Obligations 2028
Debt 2028
Financial Obligations 2029
Debt 2029
Financial Obligations 2030
Debt 2030
Financial obligations, Thereafter
Debt Thereafter
Financial obligations, Total undiscounted payments
Debt Total undiscounted payments
Financial obligations, less: unamortized discount
Debt less: unamortized discount
Ffinancial obligations,Total financial obligations
Debt Total financial obligations
Letter of credit outstanding amount
Financed insurance premiums
Interest rate
Line of credit bridge loan
Line of credit additional borrowings
Short term bridge loans
Loan interest rate, percentage
Prime floor rate, percentage
Line of credit facility, description
Loss on extinguishment debt
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Borrowings
Number of issued shares of common stock
Share price
Sponsor earnout shares
Earnout shares
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Preferred stock shares authorized
Preferred stock, par value
Preferred stock shares issued
Preferred stock shares outstanding
Units outstanding
Participation threshold price per unit
Exercise price of warrants
Number of warrants or rights outstanding
Exercise of warrants, shares
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Class A common stock converted from profit interest units, Unvested balance beginning
Weighted average participation threshold, Unvested balance beginning
Class A common stock converted from profit interest units, Granted
Weighted average participation threshold, Granted
Class A common stock converted from profit interest units, Vested
Weighted average participation threshold, Vested
Class A common stock converted from profit interest units, Forfeited
Weighted average participation threshold, Forfeited
Class A common stock converted from profit interest units, Unvested balance ending
Weighted average participation threshold, Unvested balance ending
Class A common stock converted from profit interest units, Vested balance ending
Weighted average participation threshold, Vested balance ending
Class A common stock converted from profit interest units, Conversion
Weighted average participation threshold, Conversion
Volatility
Risk-free interest rate
Dividend yield
Weighted average expected term (years)
Stock price at grant date
Stock-based compensation expense
Stock-based compensation expense
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Net (loss) income attributable to common stockholders - basic - Class B
Net (loss) income attributable to common stockholders - dilutive - Class A
Weighted average common shares outstanding - basic - Class B
Incremental Shares - PIU - Class A
Incremental Shares - Class B conversion to Class A
Weighted average common shares outstanding - dilutive - Class A
Net (loss) income per share - basic - Class B
Net (loss) income per share - dilutive - Class A
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total
Commitments amount
Aggregate prepayments
Additional payments
Monthly rental fee
Rental term
Contractual consideration
Deferred revenue
Required to pay project completion payment
Payment of construction
Income tax expense
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Income tax expense, rate
Subsequent Event [Table]
Subsequent Event [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Warrant Exercises
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Number of warrants or rights outstanding.
Other Cost and Expense, Operating
Graphics processing units server rental description
Lessee, Finance Lease, Description
Common stock redemption price per share
Class of Warrant or Right, Exercise Price of Warrants or Rights
Gross Profit
Warrants, each whole warrant is exercisable for one share of Class A Common Stock at an exercise price of $11.50 per share
Class A Common Stock, par value $0.0001 per share
Warrant receivable
Other long term assets
Credit card payable.
Financial obligation current
Deferred tax liability
Financial obligation noncurrent
Loss in fair value of digital asset receivable.
Weighted average Shares Outstanding Abstract
Retrospective appliation of merger
Retrospective appliation of merger shares
Stock issued during period value contributions.
Non cash lease expense.
Loss in change in fair value of digital asset receivable.
Prepaid Expenses Disclosure [Text Block]
Prepaid service fee.
Operating lease prepaid.
Prepaid contract labor
Prepaid service fee non current
Accrued expenses and other current liabilities, current
Computer Hardware [Member]
Fixed Assets [Member]
Finance lease prepayments
Software Licenses [Member]
IP Addresses [Member]
Indefinite lived intangible assets accumulated amortization
Tool And Machine [Member]
Right of use assets obtained in exchange for new finance lease liabilities.
Right of use assets obtained in exchange for new operating lease liabilities.
Purchased fixed assets included in accounts payable.
OperatingLeasePrepaymentsIncludedInAccountsPayable
OperatingLeasePrepaymentsIncludedInAccruedExpensesCurrent
PurchasedIntangibleAssetsAndOtherAssetsIncludedInOtherFinancingObligations
Boost Run Holding LLC [Member]
Merger Agreement [Member]
Stock issued during period of earnout shares one.
Earnout Agreement Amendment [Member]
Stock issued during period of earnout shares two.
Boost Run Inc [Member]
Consulting Agreement [Member]
Benchmark Merger Sub I Inc [Member]
Other current assets
Support services asset current
Financed insurance premium current
Support services asset noncurrent
Deferred offering costs noncurrent
Software Licensing And Support Arrangement [Text Block]
Boost Run Holdings [Member]
Common Class A One [Member]
Schedule Of Ownership Share [Table Text Block]
Sponsors And SPV [Member]
Willow Lane Public Shareholders [Member]
Boost Run Holdings One [Member]
Block chain award revenue.
Digital Asset Receivable [Member]
Schedule Of Property Plant And Equipment Estimated UsefulLife [Text Block]
Accrued lease payments current
Accrued electricity cost current
Colocation Lease One [Member]
Fixed Assets Not In Service [Policy Text Block]
Colocation Lease Two [Member]
Emerging Growth Company Status [Policy Text Block]
Accounting Pronouncements Not Yet Adopted [Policy Text Block]
Boost Run [Member]
Up front payments.
Line of credits.
Finance Lease Agreement [Member]
Customer deposit noncurrent
Finance lease liabilities current
Financial obligation current portion.
Financial obligations.
Software Licensing And Support Agreement [Member]
Financed Insurance Premium [Member]
Related Party Loan [Member]
Insurance Premium Financing Agreement [Member]
August 2025 Bridge Loan Agreement [Member]
February 2026 Bridge Loan Agreement [Member]
Line of credit facility interest prime floor rate.
Long term debt maturities repayments of principal after year three.
Contractual obligationt unamortized discount premium payments.
Subordinated Loan Agreement [Member]
VWAP [Member]
VWAP One [Member]
VWAP Two [Member]
Share based compensation arrangement by share based payment award equity instruments other than options conversion.
Share based compensation arrangement by share based payment award equity instruments other than options vested in period weighted average conversion.
Class ACommon Stock Converted From Profit Interest Units [Member]
Weighted Average Participation Threshold [Member]
Share based compensation arrangements by share based payment award options vested in period weighted average exercise price.
Other segment items.
First Year [Member]
Second Year [Member]
Three Year [Member]
Four Year [Member]
Five Year [Member]
GPUServer Rental Services Agreement [Member]
Additional payments.
Datacenter Capacity And Construction Agreement [Member]
GPU Server [Member]
CPU Server [Member]
TB [Member]
Graphics processing units server rental description.
Required to pay project completion payment.
Single Reportable Segment [Member]
Goodrich ILMJS LLC [Member]
Increase decrease in customers deposit.
Customers deposit.
Proceeds from Bridge Loan, net of discount.
Contractual obligation due after fourth year
Stock issued during period value issuance of class shares upon vesting of equity awards.
Stock issued during period shares issuance of class shares upon vesting of equity awards.
Adjustments to deferred tax liability.
Purchased fixed assets included in accrued expenses and other liabilities.
Insurance premiums financed via finance arrangement.
Operating and finance lease prepaid.
Accrued contract liability
Rental term.
Contractual consideration value.
Stock issued during period shares stock option exercised.
Fair value of digital assets held.
Common stock redemption price per share.
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Operating Costs and Expenses
Operating Income (Loss)
Interest Expense, Nonoperating
LossInFairValueOfDigitalAssetReceivable
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
AdjustmentsToDeferredTaxLiability
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expenses, Other
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Interest Payable, Net
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
FinanceLeasePrepayments
Payments to Acquire Intangible Assets
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Short-Term Debt
Repayments of Debt and Lease Obligation
Repayments of Related Party Debt
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash and Cash Equivalent
Restricted Cash and Cash Equivalent
Prepaid Expenses Disclosure [Text Block]
Lessee, Operating Leases [Text Block]
Property, Plant, and Equipment [Policy Text Block]
Goodwill and Intangible Assets, Policy [Policy Text Block]
Revenue [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Segment Reporting, Policy [Policy Text Block]
Other Additional Capital
Deferred Costs, Leasing, Net, Current
PrepaidServiceFeeNonCurrent
OtherPrepaidExpenseNonCurrent
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
OtherCurrentAssets
SupportServicesAssetNoncurrent
DeferredOfferingCostsNoncurrent
Other Assets, Noncurrent
Revenues [Default Label]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Other Employee-related Liabilities
Accounts Payable and Other Accrued Liabilities
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Finance Lease, Liability, Undiscounted Excess Amount
FinancialObligationCurrentPortion
Long-Term Debt, Current Maturities
ContractualObligationtUnamortizedDiscountPremiumPayments
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
StockIssuedDuringPeriodSharesStockOptionExercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Employee Benefits and Share-Based Compensation
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent