XML 57 R43.htm IDEA: XBRL DOCUMENT v3.26.1
DESCRIPTION OF BUSINESS (Details) - product
6 Months Ended
Jun. 30, 2026
Feb. 28, 2025
Revenue | Product    
Concentration Risk [Line Items]    
Concentration of products (in products) 2  
GQ Bio Therapeutics GmbH    
Concentration Risk [Line Items]    
Percentage of voting interests acquired   81.00%