XML 82 R71.htm IDEA: XBRL DOCUMENT v3.25.3
Compensation Plans - Narrative (Details) - ABG Warrants
Jan. 02, 2024
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Equity awards vested (in shares) 599,724
Licensing Agreement | Tranche One  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Equity awards vested (in shares) 449,793
Warrant exercise price (in dollars per share) | $ / shares $ 9.24
Licensing Agreement | Tranche Two  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Equity awards vested (in shares) 149,931
Warrant exercise price (in dollars per share) | $ / shares $ 18.48