XML 53 R43.htm IDEA: XBRL DOCUMENT v3.26.3
Fair Value Measurement - Narrative (Details) - Convertible Debt - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Credit losses $ 0 $ 0 $ 0 $ 0
Other-than-temporary impairment losses $ 0 $ 0 $ 0 $ 0