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Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.","units":{"shares":[{"end":"2022-12-31","val":10000000,"accn":"0001213900-23-065046","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-09"},{"end":"2022-12-31","val":10000000,"accn":"0001213900-23-084764","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-08"},{"end":"2022-12-31","val":10000000,"accn":"0001213900-24-022212","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-13","frame":"CY2022Q4I"},{"end":"2023-06-30","val":10000000,"accn":"0001213900-23-065046","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-09","frame":"CY2023Q2I"},{"end":"2023-09-30","val":10000000,"accn":"0001213900-23-084764","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-08","frame":"CY2023Q3I"},{"end":"2023-12-31","val":10000000,"accn":"0001213900-24-022212","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-13"},{"end":"2023-12-31","val":10000000,"accn":"0001213900-25-023259","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-12","frame":"CY2023Q4I"},{"end":"2024-12-31","val":10000000,"accn":"0001213900-25-023259","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-12","frame":"CY2024Q4I"}]}},"TemporaryEquitySharesIssued":{"label":"Temporary Equity, Shares Issued","description":"The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.","units":{"shares":[{"end":"2022-12-31","val":71173,"accn":"0001213900-23-065046","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-09"},{"end":"2022-12-31","val":71173,"accn":"0001213900-23-084764","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-08"},{"end":"2022-12-31","val":71173,"accn":"0001213900-24-022212","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-13","frame":"CY2022Q4I"},{"end":"2023-06-30","val":0,"accn":"0001213900-23-065046","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-09","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0,"accn":"0001213900-23-084764","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-08","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0,"accn":"0001213900-24-022212","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-13"},{"end":"2023-12-31","val":0,"accn":"0001213900-25-023259","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-12","frame":"CY2023Q4I"},{"end":"2024-12-31","val":0,"accn":"0001213900-25-023259","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-12","frame":"CY2024Q4I"}]}},"TemporaryEquitySharesOutstanding":{"label":"Temporary Equity, Shares Outstanding","description":"The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.","units":{"shares":[{"end":"2022-12-31","val":71173,"accn":"0001213900-23-065046","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-09"},{"end":"2022-12-31","val":71173,"accn":"0001213900-23-084764","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-08"},{"end":"2022-12-31","val":71173,"accn":"0001213900-24-022212","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-13","frame":"CY2022Q4I"},{"end":"2023-06-30","val":0,"accn":"0001213900-23-065046","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-09","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0,"accn":"0001213900-23-084764","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-08","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0,"accn":"0001213900-24-022212","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-13"},{"end":"2023-12-31","val":0,"accn":"0001213900-25-023259","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-12","frame":"CY2023Q4I"},{"end":"2024-12-31","val":0,"accn":"0001213900-25-023259","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-12","frame":"CY2024Q4I"}]}},"PaymentOfFinancingAndStockIssuanceCosts":{"label":"Payment of Financing and Stock Issuance Costs","description":"The total of the cash outflow during the period which has been paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt and the cost incurred directly for the issuance of equity securities.","units":{"USD":[{"start":"2023-01-01","end":"2023-09-30","val":657000,"accn":"0001213900-23-084764","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-08"},{"start":"2023-01-01","end":"2023-12-31","val":657000,"accn":"0001213900-24-022212","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":657000,"accn":"0001213900-25-023259","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-12","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":180000,"accn":"0001641172-25-022432","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-06"},{"start":"2024-01-01","end":"2024-12-31","val":232000,"accn":"0001213900-25-023259","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-12","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":38000,"accn":"0001641172-25-009043","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-07","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":80000,"accn":"0001641172-25-022432","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-06"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Payments","description":"The estimated amount of dividends to be paid to holders of the underlying shares (expected dividends) over the option's term. Dividends are taken into account because payment of dividends to shareholders reduces the fair value of the underlying shares, and option holders generally do not receive dividends.","units":{"USD":[{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001213900-23-084764","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-08"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001213900-24-022212","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-13","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001213900-24-040888","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-08","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001213900-24-066131","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-07"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001213900-24-097489","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-13"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001213900-25-023259","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-12","frame":"CY2024"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2023-06-30","val":8692000,"accn":"0001213900-24-066131","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-07","frame":"CY2023Q2I"},{"end":"2023-09-30","val":13710000,"accn":"0001213900-24-097489","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":10581000,"accn":"0001213900-24-022212","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-13"},{"end":"2023-12-31","val":10581000,"accn":"0001213900-24-066131","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-07"},{"end":"2023-12-31","val":10581000,"accn":"0001213900-24-097489","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-13"},{"end":"2023-12-31","val":10581000,"accn":"0001213900-25-023259","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-12","frame":"CY2023Q4I"},{"end":"2024-06-30","val":10552000,"accn":"0001213900-24-066131","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-07","frame":"CY2024Q2I"},{"end":"2024-09-30","val":5179000,"accn":"0001213900-24-097489","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-13","frame":"CY2024Q3I"},{"end":"2024-12-31","val":3700000,"accn":"0001213900-25-023259","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-12"},{"end":"2024-12-31","val":3700000,"accn":"0001641172-25-009043","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-07"},{"end":"2024-12-31","val":3700000,"accn":"0001641172-25-022432","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-06"},{"end":"2024-12-31","val":3700000,"accn":"0001493152-25-020884","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-05","frame":"CY2024Q4I"},{"end":"2025-03-31","val":4027000,"accn":"0001641172-25-009043","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-07","frame":"CY2025Q1I"},{"end":"2025-06-30","val":3623000,"accn":"0001641172-25-022432","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-06","frame":"CY2025Q2I"},{"end":"2025-09-30","val":8107000,"accn":"0001493152-25-020884","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-05","frame":"CY2025Q3I"}]}},"DebtInstrumentPeriodicPayment":{"label":"Debt 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equipment.","units":{"USD":[{"end":"2022-12-31","val":5000,"accn":"0001213900-24-022212","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-13","frame":"CY2022Q4I"},{"end":"2025-12-31","val":42000,"accn":"0001493152-26-011636","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-19","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful 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acceptances, repurchase agreements, government securities, certificates of deposit, and so forth) which are highly liquid (that is, readily convertible to known amounts of cash) and so near their maturity that they present an insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify as cash equivalents by definition. Original maturity means an original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. 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