XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Assumptions used (Details) - Contingent Consideration [Member]
Mar. 31, 2025
Feb. 20, 2025
Measurement Input, Share Price [Member]    
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]    
Assumptions used $ 1.810 $ 2.53
Measurement Input, Price Volatility [Member]    
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]    
Assumptions used 142.00% 122.00%
Measurement Input, Expected Term [Member]    
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]    
Assumptions used 0.49 0.49
Measurement Input, Expected Dividend Rate [Member]    
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]    
Assumptions used 4.330% 3.545%