Schedule Of Income Taxes [Line Items]

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

+ Details

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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

+ Details

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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Income Taxes (Narrative) (Details) - USD ($)	1 Months Ended
Income Taxes (Narrative) (Details) - USD ($)	Nov. 06, 2025	Dec. 31, 2024
Schedule Of Income Taxes [Line Items]
Federal net operating loss carry-forward		$ 377,900,000
Secretariat of the Federal Revenue Bureau of Brazil [Member] \| Subsequent Event [Member]
Schedule Of Income Taxes [Line Items]
Penalties and interest accrued	$ 186,500,000
Minimum [Member] \| Secretariat of the Federal Revenue Bureau of Brazil [Member] \| Subsequent Event [Member]
Schedule Of Income Taxes [Line Items]
Estimate of possible loss	0
Maximum [Member] \| Secretariat of the Federal Revenue Bureau of Brazil [Member] \| Subsequent Event [Member]
Schedule Of Income Taxes [Line Items]
Estimate of possible loss	$ 112,500,000