Leases (Details) - USD ($) $ in Millions |
9 Months Ended | ||
|---|---|---|---|
Jun. 01, 2026 |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Leases | |||
| Operating lease, option to extend | false | ||
| Lease liability and ROU asset discount rate | 11.66% | ||
| Operating lease renewal term | 3 years | ||
| Operating Lease, Right-of-Use Asset | $ 0.3 | $ 0.2 | |
| Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other Assets, Noncurrent | Other Assets, Noncurrent | |
| Weighted average remaining lease term for operating leases | 2 years 2 months 12 days | 1 year 1 month 6 days | |
| Finance lease, option to extend | false | ||
| Purchase option, gross value | $ 1.1 | ||
| Purchase option, net value | $ 1.0 | ||
| Finance lease, discount rate | 11.66% | ||
| Finance Lease, Right-of-Use Asset, after Accumulated Amortization | $ 1.0 | $ 0.0 | |
| Weighted average remaining lease term for finance leases | 3 years 6 months |
| X | ||||||||||
- Definition Amount to be payable for lease asset if purchase option is exercised at the end of the lease term. No definition available.
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- Definition Amount after reducing initial payments and monthly rent credits to be payable for lease asset if purchase option is exercised at the end of the lease term. No definition available.
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Indicates (true false) whether lessee has option to extend finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates (true false) whether lessee has option to extend operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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