XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information (Details)
9 Months Ended
Sep. 30, 2025
Segment Information [Abstract]  
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] Chief Executive Officer
Reportable segment 1
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description The CODM reviews financial information on a consolidated basis, using Net Income as the primary measure of segment performance to monitor budget versus actual results and decide where to allocate and invest additional resources to achieve continued growth. Net Income is defined as revenue less cost of goods sold and operating expenses, and other segment items (including interest income, interest expense, other income and other expenses), and income taxes.