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Supplemental Financial Statement Information - Narrative (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Cash and Cash Equivalents [Line Items]
Restricted cash	$ 3,090,000	$ 3,090,000
Write-off	0	$ 0
China
Cash and Cash Equivalents [Line Items]
Deposits	$ 1,800,000

X

- Definition

Amount of allowance for credit loss on accounts receivable.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section 50
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

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

No definition available.

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- Definition

The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others.

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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