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[Member] Convertible Debt Securities Convertible Debt Securities [Member] SUBSEQUENT EVENTS Subsequent Events [Text Block] Name Forgone Recovery, Individual Name Research and development expense: Research and Development [Abstract] Weighted-average period for recognition of share-based compensation (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Balance Sheet Related Disclosures [Abstract] Balance Sheet Related Disclosures [Abstract] Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Long-term investments Marketable Securities, Noncurrent Statement [Line Items] Statement [Line Items] Total assets Total assets Assets SOFR Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Convertible Debt Convertible Debt [Member] Operating Segments Operating Segments [Member] Interest expense Interest Expense, Nonoperating 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