XML 52 R33.htm IDEA: XBRL DOCUMENT v3.25.4

Note 1 - The Company and Description of Business (Details Textual) $ in Millions	Dec. 31, 2025 USD ($)
Government Assistance, Asset	$ 21.3

X

- Definition

Amount of asset from government assistance.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 832
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483507/832-10-50-3

+ Details

Name:	us-gaap_GovernmentAssistanceAmountCumulative
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant