XML 23 R3.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares
Mar. 31, 2026
Dec. 31, 2025
Statement of Financial Position [Abstract]    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, authorized (in shares) 250,000,000.0 250,000,000
Common stock, issued (in shares) 36,875,000 36,825,000
Common stock, outstanding (in shares) 36,875,000 36,825,000