XML 45 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies (Details) - Schedule of depreciation using the straight-line method over the estimated useful lives of the assets
3 Months Ended
Mar. 31, 2026
Acquired finite-lived intangible assets [Member]  
Summary of Significant Accounting Policies [Line Items]  
Estimated useful lives 12 years
Leasehold Improvements [Member]  
Summary of Significant Accounting Policies [Line Items]  
Estimated useful lives, description Shorter of the useful life or lease term
Minimum [Member] | Pinnacle and PNT network [Member]  
Summary of Significant Accounting Policies [Line Items]  
Estimated useful lives 5 years
Minimum [Member] | Office equipment, furniture and internal use software [Member]  
Summary of Significant Accounting Policies [Line Items]  
Estimated useful lives 2 years
Maximum [Member] | Pinnacle and PNT network [Member]  
Summary of Significant Accounting Policies [Line Items]  
Estimated useful lives 8 years
Maximum [Member] | Office equipment, furniture and internal use software [Member]  
Summary of Significant Accounting Policies [Line Items]  
Estimated useful lives 5 years