XML 61 R50.htm IDEA: XBRL DOCUMENT

SEGMENT INFORMATION - Revenue Concentration Risk Percentage (Details) - Revenue Benchmark - Customer Concentration Risk	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Customer A
Revenue, Major Customer [Line Items]
Percentage of accounts receivable	28.00%	14.00%	29.00%	8.00%
Customer B
Revenue, Major Customer [Line Items]
Percentage of accounts receivable	5.00%	6.00%	6.00%	10.00%

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details