Revenue (Details) - Millipred - USD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Jul. 01, 2021 |
Sep. 30, 2024 |
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| Disaggregation of Revenue [Line Items] | ||
| Percent of net profit for installment payments | 50.00% | |
| Installment payment | $ 0.5 | |
| License agreement, term | 25 months | |
| Retention amount | $ 1.0 | |
| Accrued expense and other current liability | 0.4 | |
| Current expected credit loss | $ 0.9 |
| X | ||||||||||
- Definition License Agreement, Installment Payment No definition available.
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| X | ||||||||||
- Definition License Agreement, Percent of Net Profit for Installment Payment No definition available.
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| X | ||||||||||
- Definition License Agreement, Retention Amount No definition available.
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| X | ||||||||||
- Definition License Agreement, Term No definition available.
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Details
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