XML 82 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Schedule of Expected Useful Lives by Major Asset (Details)
Dec. 31, 2024
Furniture and fixtures | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life 3 years
Furniture and fixtures | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life 7 years
Machinery and equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life 5 years
Machinery and equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life 7 years