Number Of Legal Actions Filed Against Former And Current Directors And Officers

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- Definition

Number of Penalty Payment Installments

+ References

No definition available.

+ Details

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- Definition

Penalty Payment Term

+ References

No definition available.

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- Definition

Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

+ Details

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- Definition

Amount of damages awarded to the plaintiff in the legal matter.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-4

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-9

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Commitments and Contingencies (Details) $ in Millions		3 Months Ended	5 Months Ended
Commitments and Contingencies (Details) $ in Millions	May 01, 2025 USD ($)	Jun. 30, 2024 USD ($) paymentInstallment	Dec. 31, 2023 action	Sep. 30, 2025 USD ($)
Other Commitments [Line Items]
Contractual obligation				$ 483.0
Number of legal actions filed against former and current directors and officers \| action			3
KFTC vs Coupang
Other Commitments [Line Items]
Number of penalty payment installments \| paymentInstallment		6
Penalty payment term		2 years
KFTC vs Coupang \| Maximum
Other Commitments [Line Items]
Loss contingency, damages sought, value	$ 0.2
KFTC vs Coupang \| Judicial ruling
Other Commitments [Line Items]
Loss contingency, damages awarded		$ 121.0