XML 49 R39.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Related Party Transaction (Details) - USD ($) |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Sep. 29, 2024 | Dec. 31, 2024 | Dec. 31, 2024 | Mar. 31, 2024
Related Party Transaction [Line Items] |  |  |  |
Related party transaction, service period | 1 year |  |  |
Related party transaction, number of notice period in advance | 90 days |  |  |
Related party, first year transaction amount | $ 115,000 |  |  |
Related party, after year one annual transaction amount | $ 100,000 |  |  |
Related party transaction, expenses |  | $ 0 | $ 0 |
Accounts payable |  | 10,945,000 | 10,945,000 | $ 37,024,000
Related Party |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Accounts payable |  | $ 0 | $ 0 |

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