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Income Taxe - Summary of Net Deferred Tax Assets (Parenthetical) (Details) $ in Millions	Dec. 31, 2024 USD ($)
IRC 59 [Member]
Operating Loss Carryforwards [Line Items]
Research and development capitalized expenditures	$ 24.8
IRC 174 [Member]
Operating Loss Carryforwards [Line Items]
Research and development capitalized expenditures	$ 70.4

X

- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both.

+ 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

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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