XML 54 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
Organization and Significant Accounting Policies, Contracts Receivable (Details)
12 Months Ended
Dec. 31, 2024
qtr
Partner
Dec. 31, 2023
Partner
Contracts Receivable [Abstract]    
Number of quarters after billing when payment is received | qtr 1  
Contracts Receivable [Abstract]    
Number of significant customers | Partner 3 1
Contracts Receivables [Member] | Credit Concentration [Member] | Three Significant Customers [Member]    
Contracts Receivable [Abstract]    
Concentration percentage 95.60%  
Contracts Receivables [Member] | Credit Concentration [Member] | One Significant Customer [Member]    
Contracts Receivable [Abstract]    
Concentration percentage   87.80%