XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.26.1

OTHER LONG TERM ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Other Assets, Noncurrent [Abstract] |
Schedule of other long term assets |
|  | March 31, 2026 |  |  | December 31, 2025 |
Payments made before lease commencement |  | $ | 28,828 |  |  | $ | 28,828 |
Cloud computing arrangements |  |  | 41,426 |  |  |  | 37,972 |
Prepaid expenses and other |  |  | 2,251 |  |  |  | 766 |
Total other long-term assets |  | $ | 72,505 |  |  | $ | 67,566 |

X
- References No definition available. + Details
Name: | us-gaap_OtherAssetsNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration