XML 71 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies - Asset Transfer and Transition Commitment Update (Details) - USD ($)
9 Months Ended
Sep. 25, 2017
Sep. 30, 2025
Sep. 30, 2024
Commitments and Contingencies      
Percentage of amount received to be paid to Glenmark 25.00%    
Maximum amount to be received by Glenmark $ 7,000,000    
Payments to Glenmark   $ 940,000 $ 1,000,000