XML 69 R57.htm IDEA: XBRL DOCUMENT v3.24.3
Australia Research and Development Tax Incentive (Details) - USD ($)
$ in Millions
9 Months Ended
Jul. 26, 2024
Sep. 30, 2024
Dec. 31, 2023
Income Tax Holiday [Line Items]      
Income tax incentive receivable   $ 0.2 $ 1.0
Tax Year 2023      
Income Tax Holiday [Line Items]      
Proceeds from income tax refund, foreign $ 0.9    
Minimum      
Income Tax Holiday [Line Items]      
Research tax credit rate   43.50%  
Maximum      
Income Tax Holiday [Line Items]      
Research tax credit rate   48.50%