Accumulated Retained Earnings Reclassified to Noncontrolling Interest

No definition available.

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- Definition

Related Party, Accounts Receivable, Short Term Settlement Period

+ References

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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.

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No definition available.

+ Details

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- Definition

Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482190/360-10-35-3

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Summary of Significant Accounting Policies - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Mar. 31, 2026	Sep. 30, 2026	Dec. 31, 2025
Product Information [Line Items]
Reclassification of accumulated deficit to noncontrolling interest	$ 0
Noncontrolling Interest
Product Information [Line Items]
Reclassification of accumulated deficit to noncontrolling interest	1,332	$ 1,300
Retained Earnings
Product Information [Line Items]
Reclassification of accumulated deficit to noncontrolling interest	$ (1,332)	$ (1,300)
Minimum
Product Information [Line Items]
Short term settlement period		30 days
Maximum
Product Information [Line Items]
Short term settlement period		90 days
Software, In-Development, Internally Developed, and Purchased
Product Information [Line Items]
Property, plant and equipment, useful life			4 years