Stockholders' Equity (Deficit) - Noncontrolling Interest (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2021 |
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| Collaborative Arrangements and Non-collaborative Arrangement Transactions | ||||||
| Noncontrolling interest | $ (1,694,000) | $ (1,694,000) | $ (1,399,000) | |||
| Change in noncontrolling interest | $ 120,000 | $ 156,000 | $ 294,000 | $ 316,000 | ||
| Napo | ||||||
| Collaborative Arrangements and Non-collaborative Arrangement Transactions | ||||||
| Noncontrolling interest | $ 242,000 | |||||
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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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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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