XML 59 R48.htm IDEA: XBRL DOCUMENT

SEGMENT INFORMATION - Accounts Receivable Concentration Risk Percentage (Details) - Accounts Receivable - Customer Concentration Risk	3 Months Ended	9 Months Ended
	Mar. 31, 2026	Sep. 30, 2025
Customer B
Revenue, Major Customer [Line Items]
Percentage of accounts receivable	29.00%	9.00%
Distributor D
Revenue, Major Customer [Line Items]
Percentage of accounts receivable	14.00%	0.00%
Distributor E
Revenue, Major Customer [Line Items]
Percentage of accounts receivable	13.00%	15.00%
Distributor F
Revenue, Major Customer [Line Items]
Percentage of accounts receivable	1.00%	14.00%

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