XML 87 R73.htm IDEA: XBRL DOCUMENT v3.25.3
Preferred Stock (Narrative) (Details) - Series B Preferred Stock
Sep. 30, 2025
$ / shares
shares
Dec. 31, 2024
$ / shares
shares
Class of Stock [Line Items]    
Preferred stock, par value (in USD per share) | $ / shares $ 0.001 $ 0.001
Conversion ratio (in percent) 0.8334  
Preferred stock, shares outstanding (in shares) 4,676 4,676
Convertible shares of common stock (in shares) 3,896