XML 157 R46.htm IDEA: XBRL DOCUMENT v3.25.1

SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Minimum [Member]
Weighted average discount rate	3.96%	3.96%
Weighted average remaining lease term (years)	1 year	7 months 2 days
Maximum [Member]
Weighted average discount rate	5.25%	6.56%
Weighted average remaining lease term (years)	3 years 9 months 29 days	4 years 8 months 1 day

X

- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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X

- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (g)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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