{"cik":1753391,"entityName":"TANCHENG GROUP CO., LTD.","facts":{"dei":{"EntityCommonStockSharesOutstanding":{"label":"Entity Common Stock, Shares Outstanding","description":"Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.","units":{"shares":[{"end":"2019-06-13","val":3500000,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q2I"},{"end":"2019-09-16","val":3934550,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019Q3I"},{"end":"2019-12-03","val":3971550,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q4I"},{"end":"2020-02-21","val":3971550,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2020Q1I"},{"end":"2020-06-08","val":4131550,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q2I"},{"end":"2020-10-05","val":4381550,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020Q3I"},{"end":"2020-12-09","val":4381550,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q4I"},{"end":"2021-03-11","val":4381550,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2021Q1I"},{"end":"2021-06-07","val":4381550,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q2I"},{"end":"2021-10-08","val":4381550,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2021Q3I"},{"end":"2021-12-06","val":4381550,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q4I"},{"end":"2022-03-16","val":4381550,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2022Q1I"},{"end":"2022-06-08","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q2I"},{"end":"2022-09-21","val":4381550,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022Q3I"},{"end":"2022-12-15","val":4381550,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q4I"},{"end":"2023-02-28","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2023Q1I"},{"end":"2023-05-15","val":4381550,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2023-08-14","val":4381550,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-11-13","val":4381550,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2024-03-29","val":4381550,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2024Q1I"},{"end":"2024-05-10","val":4381550,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2024-08-14","val":4381550,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-11-13","val":4381550,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2025-03-26","val":4381550,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2025Q1I"},{"end":"2025-05-13","val":4381550,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2025-08-14","val":4381550,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-11-14","val":4381550,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2026-03-31","val":4381550,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2026Q1I"},{"end":"2026-05-15","val":4381550,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15"}]}},"EntityPublicFloat":{"label":"Entity Public Float","description":"The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.","units":{"USD":[{"end":"2019-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019Q2I"},{"end":"2020-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020Q2I"},{"end":"2021-07-31","val":0,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2021Q2I"},{"end":"2022-06-30","val":96971,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-07-31","val":0,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2023-06-30","val":50600,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2023Q2I"},{"end":"2024-06-28","val":913670,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024Q2I"},{"end":"2025-06-30","val":105786,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025Q2I"}]}}},"us-gaap":{"AccountsPayableCurrent":{"label":"Accounts Payable, Current","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2018-07-31","val":0,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":1250,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":2000,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":2000,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":2000,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":2000,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":2000,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":2700,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020Q2I"},{"end":"2022-07-31","val":5990,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2022-07-31","val":5990,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q2I"},{"end":"2022-10-31","val":85214,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-06-30","val":466830,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":152379,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":153572,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":153572,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":153572,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":153572,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":153572,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":27367,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":144038,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":61265,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":61265,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":61265,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":61265,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":61265,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025Q4I"}]}},"AccountsPayableRelatedPartiesCurrent":{"label":"Accounts Payable, Related Parties, Current","description":"Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2018-07-31","val":1632,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":1632,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":10382,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":14994,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":14994,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":14994,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":14994,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":14994,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":15144,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":15144,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":15144,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":15144,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":15144,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":15144,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":15144,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q2I"},{"end":"2020-10-31","val":20144,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":32144,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":34144,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":36794,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021Q2I"},{"end":"2022-07-31","val":71724,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022Q2I"}]}},"AccruedPayrollTaxesCurrent":{"label":"Accrued Payroll Taxes, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2021-07-31","val":22800,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":22800,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":22800,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":22800,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":22800,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021Q2I"},{"end":"2021-10-31","val":34200,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-31","val":45600,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4I"},{"end":"2022-04-30","val":57000,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":68400,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022Q2I"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.","units":{"USD":[{"end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-07-31","val":1378,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":1378,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":1378,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":1378,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":1378,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":8959,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":8959,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":9719,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":16750,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":16750,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":16750,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":16750,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-07-31","val":16750,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2020-10-31","val":16750,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":16750,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":16750,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":16750,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":16750,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":16750,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":16750,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":16750,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2021-07-31","val":16750,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-10-31","val":16750,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2021-12-31","val":16750,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2021-12-31","val":16750,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2021-12-31","val":16750,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2021-12-31","val":16750,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2021-12-31","val":16750,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2021Q4I"},{"end":"2022-01-31","val":16750,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2022-04-30","val":16750,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":16750,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2022-07-31","val":16750,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":16750,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-08-18","val":16750,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2022-08-18","val":16750,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2022-08-18","val":16750,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15"},{"end":"2022-10-31","val":16750,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":162864,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":162864,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":162864,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":162864,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":162864,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-03-31","val":162864,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":162864,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":162864,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":162864,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":162864,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":162864,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":162864,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":162864,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":162864,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":162864,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":162864,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":162864,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":162864,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":162864,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":162864,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":162864,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":162864,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":162864,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":162864,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":162864,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":162864,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":162864,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"AdvancesFairValueDisclosure":{"label":"Advances, Fair Value Disclosure","description":"Fair value of Federal Home Loan Bank (FHLBank) advances carried under the fair value option.","units":{"USD":[{"end":"2021-10-31","val":8837,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2018-07-31","val":187,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":187,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":19,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":2198,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":2198,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":2198,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":2198,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":2198,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":3054,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":747,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":1227,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":2452,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":2452,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":2452,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":2452,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-07-31","val":2452,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2020-10-31","val":1345,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":742,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":413,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":849,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":849,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":849,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":849,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":849,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2021-07-31","val":849,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-10-31","val":946,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2021-12-31","val":514,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q4I"},{"end":"2022-01-31","val":437,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2022-04-30","val":16251,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":23666,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2022-07-31","val":23666,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":23666,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":1889,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":2463174,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":2463174,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":2463174,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":2463174,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-03-31","val":3266529,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":4117216,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":3476039,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":3501553,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":3501553,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":3501553,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":3501553,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":3501553,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":3159593,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1429429,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1635917,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1573903,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":1573903,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":1573903,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":1573903,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":1573903,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1497775,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1532060,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1520377,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1519677,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":1519677,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1580519,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2018-07-31","val":187,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":187,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":19,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":2198,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":2198,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":2198,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":2198,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":2198,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":3054,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":747,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":1227,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":2452,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":2452,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":2452,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":2452,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-07-31","val":2452,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2020-10-31","val":1345,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":742,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":413,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":849,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":849,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":849,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":849,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":849,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2021-07-31","val":849,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-10-31","val":946,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2021-12-31","val":514,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q4I"},{"end":"2022-01-31","val":437,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2022-04-30","val":251,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":2582,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2022-07-31","val":2582,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":2582,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":1889,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":2463174,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":2463174,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":2463174,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":2463174,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-03-31","val":3266529,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3982078,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":3347916,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":3376985,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":3376985,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":3376985,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":3376985,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":3376985,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":3043809,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1321011,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1530501,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1479137,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":1479137,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":1479137,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":1479137,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":1479137,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1409125,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1448924,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1443490,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1448264,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":1448264,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1515092,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"BenefitsLossesAndExpenses":{"label":"Benefits, Losses and Expenses","description":"The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs.","units":{"USD":[{"start":"2018-07-27","end":"2019-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-07-27","end":"2020-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"}]}},"Cash":{"label":"Cash","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2018-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3I"},{"end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2018Q4I"},{"end":"2019-04-30","val":0,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q1I"},{"end":"2019-07-31","val":1425,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":1425,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2019-07-31","val":1425,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2019Q2I"},{"end":"2019-10-31","val":2372,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-10-31","val":2372,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2019Q3I"},{"end":"2020-01-31","val":330,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2020-01-31","val":330,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2019Q4I"},{"end":"2020-04-30","val":976,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2020-04-30","val":976,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1610,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":1610,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2020-07-31","val":1610,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2020-07-31","val":1610,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2020-07-31","val":1610,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2020Q2I"},{"end":"2020-08-03","val":1610,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2020-10-31","val":667,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":327,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":124,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":124,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":124,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":124,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2021-07-31","val":124,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-08-03","val":124,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-12-31","val":72,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q4I"},{"end":"2022-07-31","val":1889,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2022-07-31","val":1889,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":1889,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":1889,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q4I"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes 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. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-07-31","val":1425,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":1425,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":1425,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":1425,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":1425,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":2372,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":330,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":976,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1610,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":1610,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":1610,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":1610,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-07-31","val":1610,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2020-10-31","val":667,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":327,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":124,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":124,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":124,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":124,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":124,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":124,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021Q2I"},{"end":"2021-10-31","val":350,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-31","val":72,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4I"},{"end":"2022-04-30","val":118,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":1889,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022Q2I"},{"end":"2022-12-31","val":71207,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q4I"},{"end":"2023-03-31","val":274387,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"}]}},"CashAndCashEquivalentsFairValueDisclosure":{"label":"Cash and Cash Equivalents, Fair Value Disclosure","description":"Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes 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":"2019-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2020-07-21","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q2I"},{"end":"2020-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"}]}},"CashAndCashEquivalentsPeriodIncreaseDecrease":{"label":"Cash and Cash Equivalents, Period Increase (Decrease)","description":"Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes 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. Includes effect from exchange rate changes.","units":{"USD":[{"start":"2017-07-26","end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-07-26","end":"2019-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"}]}},"CashCashEquivalentsAndShortTermInvestments":{"label":"Cash, Cash Equivalents, and Short-term Investments","description":"Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means 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. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.","units":{"USD":[{"end":"2017-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2017Q2I"},{"end":"2018-07-31","val":0,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2018-07-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2018-07-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2018-07-31","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2018Q2I"},{"end":"2018-08-03","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2019-07-31","val":1425,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":1425,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":1425,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q2I"},{"end":"2019-08-03","val":1425,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2019-08-03","val":1425,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2019-08-03","val":1425,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2019-08-03","val":1425,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-08-03","val":1610,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-08-03","val":1610,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-08-03","val":1610,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q2I"}]}},"CashEquivalentsAtCarryingValue":{"label":"Cash Equivalents, at Carrying Value","description":"Amount of 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. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2020-07-31","val":1610,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2020-10-31","val":667,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3I"},{"end":"2021-01-31","val":328,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2020Q4I"},{"end":"2021-04-30","val":124,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q1I"},{"end":"2021-07-31","val":124,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-10-31","val":350,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-31","val":72,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4I"},{"end":"2022-04-30","val":118,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q4I"}]}},"CashPeriodIncreaseDecrease":{"label":"Cash, Period Increase (Decrease)","description":"Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Includes effect from exchange rate changes.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2018-08-01","end":"2019-07-31","val":1425,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"},{"start":"2018-08-04","end":"2019-07-31","val":1425,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2019-10-31","val":947,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-04","end":"2019-10-31","val":947,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2019-08-01","end":"2020-01-31","val":-1095,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-04","end":"2020-01-31","val":-1095,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-08-01","end":"2020-04-30","val":-449,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-04","end":"2020-04-30","val":-449,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2019-08-04","end":"2020-07-31","val":185,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-04","end":"2020-10-31","val":-943,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-04","end":"2021-01-31","val":-1283,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-04","end":"2021-04-30","val":-1486,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"}]}},"CashPeriodIncreaseDecreaseExcludingExchangeRateEffect":{"label":"Cash, Period Increase (Decrease), Excluding Exchange Rate Effect","description":"Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes effect from exchange rate changes.","units":{"USD":[{"start":"2019-08-01","end":"2020-07-31","val":185,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-04","end":"2020-10-31","val":-943,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":-1282,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-08-01","end":"2021-04-30","val":-1486,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2020-08-01","end":"2021-07-31","val":-1486,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2021"},{"start":"2021-08-04","end":"2021-10-31","val":226,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2022-01-31","val":-52,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2021-08-01","end":"2022-04-30","val":-6,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"}]}},"CommonStockCapitalSharesReservedForFutureIssuance":{"label":"Common Stock, Capital Shares Reserved for Future Issuance","description":"Aggregate number of common shares reserved for future issuance.","units":{"shares":[{"end":"2019-07-31","val":3500000,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":1450,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":1450,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2020-04-30","val":8781,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"}]}},"CommonStockDividendsPerShareCashPaid":{"label":"Common Stock, Dividends, Per Share, Cash Paid","description":"Aggregate dividends paid during the period for each share of common stock outstanding.","units":{"USD/shares":[{"start":"2018-08-01","end":"2019-07-31","val":1450,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"}]}},"CommonStockOtherValueOutstanding":{"label":"Common Stock, Other Value, Outstanding","description":"Value of shares of other common stock instruments held by shareholders, such as exchangeable shares. May be all or portion of the number of common shares authorized.","units":{"USD":[{"end":"2019-10-31","val":7981,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2019Q3I"}]}},"CommonStockParOrStatedValuePerShare":{"label":"Common Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of common stock.","units":{"USD/shares":[{"end":"2020-07-31","val":0.001,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2021-07-31","val":0.001,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":0.001,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2022-07-31","val":0.001,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":0.001,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":0.001,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0.001,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":0.001,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":0.001,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":0.001,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-06-30","val":0.001,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0.001,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0.001,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":0.001,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":0.001,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":0.001,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":0.001,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0.001,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0.001,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0.001,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0.001,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":0.001,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":0.001,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":0.001,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":0.001,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0.001,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0.001,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0.001,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0.001,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":0.001,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0.001,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"CommonStockSharesAuthorized":{"label":"Common Stock, Shares Authorized","description":"The maximum number of common shares permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2018-07-31","val":75000000,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":75000000,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":75000000,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":75000000,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":75000000,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":75000000,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":75000000,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":75000000,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":75000000,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":75000000,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":75000000,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":75000000,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":75000000,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":75000000,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":75000000,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-07-31","val":75000000,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2020-10-31","val":75000000,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":75000000,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":75000000,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":75000000,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":75000000,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2022-07-31","val":75000000,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":75000000,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":75000000,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":75000000,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":75000000,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":75000000,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":75000000,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-06-30","val":75000000,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":75000000,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":75000000,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":75000000,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":75000000,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":75000000,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":75000000,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":75000000,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":75000000,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":75000000,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":75000000,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":75000000,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":75000000,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":75000000,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":75000000,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":75000000,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":75000000,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":75000000,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":75000000,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":75000000,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":75000000,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"CommonStockSharesIssued":{"label":"Common Stock, Shares, Issued","description":"Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.","units":{"shares":[{"end":"2018-07-31","val":0,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":3500,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":3572,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":3572,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":3572,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":3572,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":3572,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":3972,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":3972,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":4012,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":4381,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":4381,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":4381,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":4381,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-07-31","val":4381550,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2020-10-31","val":4381,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":4381,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":4381,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":4381550,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":4381550,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":4381550,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2021-07-31","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2022-01-31","val":4381550,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4I"},{"end":"2022-04-30","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":4381550,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2022-07-31","val":4381550,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":4381550,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":4381550,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":4381550,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":4381550,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-06-30","val":4381550,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4381550,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":4381550,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":4381550,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":4381550,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":4381550,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":4381550,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":4381550,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":4381550,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":4381550,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":4381550,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":4381550,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":4381550,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":4381550,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":4381550,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":4381550,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":4381550,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":4381550,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":4381550,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":4381550,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4381550,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"CommonStockSharesOutstanding":{"label":"Common Stock, Shares, Outstanding","description":"Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.","units":{"shares":[{"end":"2018-07-31","val":3500000,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":3500000,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":3572500,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":3572500,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":3572500,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":3572500,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":3572500,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2019-07-31","val":3572500,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2019Q2I"},{"end":"2019-10-31","val":3971550,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":3971550,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2020-01-31","val":4381550,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2019Q4I"},{"end":"2020-04-30","val":4011550,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":4381550,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":4381550,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":4381550,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":4381550,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-07-31","val":4381550,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2020-07-31","val":4381550,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2020-07-31","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2020-07-31","val":4381550,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2020Q2I"},{"end":"2020-10-31","val":4381550,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-10-31","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2020Q3I"},{"end":"2021-01-31","val":4381550,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2021-01-31","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2020Q4I"},{"end":"2021-04-30","val":4381550,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":4381550,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2022-07-31","val":4381550,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":4381550,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":4381550,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":4381550,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":4381550,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-06-30","val":4381550,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4381550,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":4381550,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":4381550,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":4381550,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":4381550,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":4381550,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":4381550,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":4381550,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":4381550,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":4381550,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":4381550,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":4381550,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":4381550,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":4381550,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":4381550,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":4381550,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":4381550,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":4381550,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":4381550,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4381550,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"CommonStockValue":{"label":"Common Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2018-07-31","val":0.001,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":0.001,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":0.001,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":0.001,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":0.001,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":0.001,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":0.001,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":0.001,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":0.001,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0.001,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":0.001,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":0.001,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":0.001,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":0.001,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":0.001,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-07-31","val":4381,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2020-10-31","val":0.001,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":0.001,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":0.001,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":4381,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":4381,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":4381,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":4381,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":4381,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2021-07-31","val":4381,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-10-31","val":4381,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2021-12-31","val":4381,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q4I"},{"end":"2022-01-31","val":4381,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2022-04-30","val":4381,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":4381,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2022-07-31","val":4381,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":4381,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":4381,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":4381,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":4382,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":4382,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":4382,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-06-30","val":4382,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4382,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":4382,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":4382,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":4382,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":4382,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":4382,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":4382,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":4382,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":4382,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":4382,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":4382,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":4382,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":4382,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":4382,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":4382,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":4382,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":4382,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":4382,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":4382,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4382,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"CommonStockValueOutstanding":{"label":"Common Stock, Value, Outstanding","description":"Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares.","units":{"USD":[{"end":"2019-08-31","val":7241,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019Q3I"},{"end":"2021-07-31","val":4381550,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021Q2I"},{"end":"2022-07-31","val":4381550,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022Q2I"}]}},"CostsAndExpenses":{"label":"Costs and Expenses","description":"Total costs of sales and operating expenses for the period.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":1445,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":7556,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":9612,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-11-01","end":"2019-01-31","val":2056,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2018Q4"},{"start":"2018-08-01","end":"2019-04-30","val":13668,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":13668,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-02-01","end":"2019-04-30","val":4056,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":4056,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q1"},{"start":"2018-08-01","end":"2019-07-31","val":18301,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"start":"2018-08-01","end":"2019-07-31","val":18301,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-08-01","end":"2019-10-31","val":5275,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"start":"2019-08-01","end":"2019-10-31","val":5275,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2019Q3"},{"start":"2019-08-01","end":"2020-01-31","val":7582,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-01","end":"2020-01-31","val":7582,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-11-01","end":"2020-01-31","val":2307,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-11-01","end":"2020-01-31","val":2307,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2019Q4"},{"start":"2019-08-01","end":"2020-04-30","val":10602,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-01","end":"2020-04-30","val":10602,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-02-01","end":"2020-04-30","val":3020,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2020-02-01","end":"2020-04-30","val":3020,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q1"},{"start":"2019-08-01","end":"2020-07-31","val":14077,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":6107,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":18710,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-11-01","end":"2021-01-31","val":12603,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-04-30","val":32439,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2021-02-01","end":"2021-04-30","val":13729,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1"}]}},"CurrentIncomeTaxExpenseBenefit":{"label":"Current Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.","units":{"USD":[{"start":"2019-08-04","end":"2020-07-31","val":3260,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-01","end":"2021-07-31","val":9671,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021"},{"start":"2020-08-04","end":"2021-07-31","val":9671,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2021-08-01","end":"2022-07-31","val":13378,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"DeferredCreditsAndOtherLiabilitiesCurrent":{"label":"Deferred Credits and Other Liabilities, Current","description":"Carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income during the current period and current obligations not separately disclosed in the balance sheet (other liabilities, current).","units":{"USD":[{"end":"2020-07-31","val":7103,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2021-07-31","val":16774,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2021Q2I"}]}},"DeferredIncomeTaxExpenseBenefit":{"label":"Deferred Income Tax Expense (Benefit)","description":"Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2017-07-23","end":"2018-07-31","val":303,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-07-23","end":"2019-07-31","val":4147,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"}]}},"DeferredIncomeTaxesAndOtherTaxReceivableCurrent":{"label":"Deferred Income Taxes and Other Tax Receivable, Current","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other tax receivables expected to be realized or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2019-07-31","val":4147,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2020-07-31","val":7103,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020Q2I"}]}},"DeferredOtherTaxExpenseBenefit":{"label":"Deferred Other Tax Expense (Benefit)","description":"Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods.","units":{"USD":[{"start":"2017-08-15","end":"2019-07-31","val":4147,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"start":"2022-01-01","end":"2022-03-31","val":3669,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":10479,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":6810,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":19057,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":8578,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":114052,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":59322,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":59322,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":62140,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":62140,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":2819,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":2819,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":56383,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":56383,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":-5758,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":-5758,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":72417,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":26948,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":50239,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":23291,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":63724,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":13485,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3"}]}},"DeferredTaxAssetsNet":{"label":"Deferred Tax Assets, Net of Valuation Allowance","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2019-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2020-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020Q2I"},{"end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2022-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2023-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2023-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2023-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":229999,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":252874,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":252874,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-12-31","val":315651,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsValuationAllowance":{"label":"Deferred Tax Assets, Valuation Allowance","description":"Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2019-07-31","val":-4147,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2020-07-31","val":-7103,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020Q2I"},{"end":"2021-07-31","val":16774,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2022-07-31","val":30152,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-12-31","val":39027,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":229999,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":252874,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":252874,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-12-31","val":315651,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesCurrent":{"label":"Deferred Tax Liabilities, Net, Current","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current.","units":{"USD":[{"end":"2019-07-31","val":21,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2020-07-31","val":21,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020Q2I"}]}},"DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal":{"label":"Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal","description":"Amount of tax expense (benefit) for an increase (decrease) to a gain (loss) previously reported in discontinued operations in a prior period.","units":{"USD":[{"start":"2018-08-01","end":"2019-04-30","val":-13668,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-4056,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1"}]}},"EarningsPerShareBasicAndDiluted":{"label":"Earnings Per Share, Basic and Diluted","description":"The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2017-08-01","end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-11-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2018Q4"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q1"},{"start":"2018-08-01","end":"2019-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"start":"2018-08-01","end":"2019-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2019Q3"},{"start":"2019-08-01","end":"2020-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-01","end":"2020-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-11-01","end":"2020-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-11-01","end":"2020-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2019Q4"},{"start":"2019-08-01","end":"2020-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-01","end":"2020-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q1"},{"start":"2019-08-01","end":"2020-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-11-01","end":"2021-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2021-02-01","end":"2021-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1"}]}},"EmployeeRelatedLiabilitiesCurrent":{"label":"Employee-related Liabilities, Current","description":"Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2018-07-31","val":1632,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":1632,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":10382,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":14994,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":14994,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":14994,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":14994,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":14994,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":15144,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":15144,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":15144,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":15144,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":15144,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":15144,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":15144,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q2I"},{"end":"2020-10-31","val":20144,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":32144,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":34144,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":22800,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-12-31","val":34200,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q4I"},{"end":"2022-07-31","val":68400,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":68400,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":68400,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q4I"}]}},"ExcessTaxBenefitFromShareBasedCompensationFinancingActivities":{"label":"Excess Tax Benefit from Share-based Compensation, Financing Activities","description":"Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.","units":{"USD":[{"start":"2017-07-17","end":"2018-07-31","val":-303,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-07-17","end":"2019-07-31","val":-3843,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"start":"2018-07-27","end":"2019-07-31","val":-3843,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-07-27","end":"2020-07-31","val":-3260,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"}]}},"GeneralAndAdministrativeExpense":{"label":"General and Administrative Expense","description":"The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":1408,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-11-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2018Q4"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q1"},{"start":"2018-08-01","end":"2019-07-31","val":79,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"start":"2018-08-01","end":"2019-07-31","val":79,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-08-01","end":"2019-10-31","val":59,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"start":"2019-08-01","end":"2019-10-31","val":59,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2019Q3"},{"start":"2019-08-01","end":"2020-01-31","val":101,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-01","end":"2020-01-31","val":101,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-11-01","end":"2020-01-31","val":42,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-11-01","end":"2020-01-31","val":42,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2019Q4"},{"start":"2019-08-01","end":"2020-04-30","val":155,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-01","end":"2020-04-30","val":155,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-02-01","end":"2020-04-30","val":54,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2020-02-01","end":"2020-04-30","val":54,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q1"},{"start":"2019-08-01","end":"2020-07-31","val":366,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2020-07-31","val":366,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":134,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-01","end":"2021-01-31","val":134,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-11-01","end":"2021-01-31","val":134,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-11-01","end":"2021-01-31","val":134,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-04-30","val":134,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-08-01","end":"2021-04-30","val":134,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2021-02-01","end":"2021-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2021-02-01","end":"2021-04-30","val":11400,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q1"},{"start":"2020-08-01","end":"2021-07-31","val":22934,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"start":"2020-08-01","end":"2021-07-31","val":22934,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2020-08-01","end":"2021-07-31","val":22934,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":11423,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"start":"2021-08-01","end":"2021-10-31","val":11423,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2021-12-31","val":11460,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-01-31","val":22861,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2021-11-01","end":"2022-01-31","val":11438,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4"},{"start":"2022-01-01","end":"2022-03-31","val":17717,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2021-08-01","end":"2022-04-30","val":34261,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2022-02-01","end":"2022-04-30","val":11401,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2022-01-01","end":"2022-06-30","val":59708,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":41991,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2021-08-01","end":"2022-07-31","val":45670,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2021-08-01","end":"2022-07-31","val":45670,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":111675,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":51967,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-10-31","val":21777,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"start":"2022-01-01","end":"2022-12-31","val":509189,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":22973,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":266705,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":266705,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":388040,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":388040,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":121335,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":121335,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":526075,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":526075,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":138035,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":138035,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":623879,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":623879,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":142751,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":142751,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":227093,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":227093,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":84545,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":84545,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":314651,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":314651,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":87558,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":87558,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":397782,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":397782,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":155106,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":155106,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":236866,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":81760,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":315111,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":78245,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":398574,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":151933,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncomeLossFromContinuingOperations":{"label":"Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent","description":"Amount after tax of income (loss) from continuing operations attributable to the parent.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":-1445,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2019-01-31","val":-9612,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2019-04-30","val":-13668,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2018-08-01","end":"2019-07-31","val":-18301,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"start":"2018-08-01","end":"2019-07-31","val":-18301,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-08-01","end":"2019-10-31","val":-5275,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2019Q3"},{"start":"2019-08-01","end":"2020-01-31","val":-7582,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-01","end":"2020-01-31","val":-7582,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-11-01","end":"2020-01-31","val":-2307,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2019Q4"},{"start":"2019-08-01","end":"2020-04-30","val":-10602,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-01","end":"2020-04-30","val":-10602,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-02-01","end":"2020-04-30","val":-3020,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q1"},{"start":"2019-08-01","end":"2020-07-31","val":-14077,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":-6107,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":-18710,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-11-01","end":"2021-01-31","val":-12603,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-04-30","val":-32439,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2021-02-01","end":"2021-04-30","val":-13729,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1"}]}},"IncomeLossFromContinuingOperationsPerBasicAndDilutedShare":{"label":"Income (Loss) from Continuing Operations, Per Basic and Diluted Share","description":"The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.","units":{"USD/shares":[{"start":"2019-08-01","end":"2020-07-31","val":0,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":0,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":0,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-11-01","end":"2021-01-31","val":0,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-07-31","val":0.01,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":0,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2022-01-31","val":0,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2021-11-01","end":"2022-01-31","val":0,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4"}]}},"IncomeLossFromDiscontinuedOperationsNetOfTax":{"label":"Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest","description":"Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.","units":{"USD":[{"start":"2018-08-01","end":"2018-10-31","val":-7556,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2019-08-01","end":"2019-10-31","val":-5275,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-01","end":"2020-07-31","val":14077,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":6107,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":18710,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-11-01","end":"2021-01-31","val":12603,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-04-30","val":32439,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2021-02-01","end":"2021-04-30","val":13729,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q1"},{"start":"2020-08-01","end":"2021-07-31","val":46053,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"start":"2020-08-01","end":"2021-07-31","val":46053,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":20140,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2022-01-31","val":34049,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2021-11-01","end":"2022-01-31","val":13909,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4"},{"start":"2021-08-01","end":"2022-04-30","val":47935,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2022-02-01","end":"2022-04-30","val":13886,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1"},{"start":"2021-08-01","end":"2022-07-31","val":63703,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022"}]}},"IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions":{"label":"Income (Loss) from Equity Method Investments, Net of Dividends or Distributions","description":"This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities.","units":{"USD":[{"start":"2018-08-01","end":"2019-04-30","val":-13668,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-11-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2018Q4"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q1"},{"start":"2018-08-01","end":"2019-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"start":"2018-08-01","end":"2019-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2019Q3"},{"start":"2019-08-01","end":"2020-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-01","end":"2020-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-11-01","end":"2020-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-11-01","end":"2020-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2019Q4"},{"start":"2019-08-01","end":"2020-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-01","end":"2020-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q1"},{"start":"2019-08-01","end":"2020-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-11-01","end":"2021-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2021-02-01","end":"2021-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1"},{"start":"2020-08-01","end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2021-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2021-08-01","end":"2022-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncomeTaxesPaidNet":{"label":"Income Taxes Paid, Net","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2018-08-01","end":"2019-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"},{"start":"2018-08-04","end":"2019-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-04","end":"2019-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2019-08-01","end":"2020-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-04","end":"2020-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-08-01","end":"2020-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-04","end":"2020-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2019-08-04","end":"2020-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-04","end":"2020-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-04","end":"2021-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-04","end":"2021-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"}]}},"IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance":{"label":"Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.","units":{"USD":[{"start":"2017-07-17","end":"2018-07-31","val":303,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-07-17","end":"2019-07-31","val":3843,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"},{"start":"2020-08-01","end":"2021-07-31","val":9671,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021"},{"start":"2021-08-01","end":"2022-07-31","val":13378,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022"},{"start":"2024-01-01","end":"2024-12-31","val":29691,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":6369,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-12-31","val":50301,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":38168,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccountsPayable":{"label":"Increase (Decrease) in Accounts Payable","description":"The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":2500,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2019-04-30","val":1250,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":1250,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2018-08-01","end":"2019-07-31","val":2000,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"},{"start":"2018-08-04","end":"2019-07-31","val":2000,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2019-10-31","val":-2000,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-04","end":"2019-10-31","val":-2000,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2019-08-01","end":"2020-01-31","val":-2000,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-04","end":"2020-01-31","val":-2000,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-08-01","end":"2020-04-30","val":700,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-04","end":"2020-04-30","val":700,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2019-08-01","end":"2020-07-31","val":-2000,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2019-08-04","end":"2020-07-31","val":-2000,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2020-08-04","end":"2020-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-04","end":"2021-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-04","end":"2021-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-08-01","end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2021-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-03-31","val":-99,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":386,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2021-08-01","end":"2022-07-31","val":5990,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2021-08-01","end":"2022-07-31","val":5990,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":-12204,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-08-01","end":"2022-10-31","val":7500,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-381274,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":12607,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":489246,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":489246,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":157864,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":157864,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":154214,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":154214,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-124393,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-124393,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-151230,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":-151230,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":-10990,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-10990,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-89381,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":-89381,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-61482,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-61482,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-61663,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":-61935,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-62219,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccruedSalaries":{"label":"Increase (Decrease) in Accrued Salaries","description":"The increase (decrease) during the period in accrued salaries.","units":{"USD":[{"start":"2020-08-01","end":"2021-07-31","val":22800,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2021"},{"start":"2021-08-04","end":"2021-10-31","val":11400,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2022-01-31","val":22800,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"}]}},"IncreaseDecreaseInNotesPayableRelatedPartiesCurrent":{"label":"Increase (Decrease) in Notes Payable, Related Parties, Current","description":"The increase (decrease) during the reporting period in the current portion (due within one year or one business cycle, whichever is longer) of the amount owed by the reporting entity in the form of loans and obligations (generally evidenced by promissory notes) made by the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence.","units":{"USD":[{"start":"2018-06-19","end":"2018-07-31","val":1632,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2018Q2I"},{"start":"2018-08-05","end":"2019-07-31","val":16862,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019"}]}},"IncreaseDecreaseInOtherCurrentLiabilities":{"label":"Increase (Decrease) in Other Current Liabilities","description":"Amount of increase (decrease) in current liabilities classified as other.","units":{"USD":[{"start":"2019-08-04","end":"2020-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-08-04","end":"2021-04-30","val":11400,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"}]}},"IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets":{"label":"Increase (Decrease) in Prepaid Expense and Other Assets","description":"Amount of increase (decrease) in prepaid expenses, and assets classified as other.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":-187,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":56,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":112,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2019-04-30","val":168,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2018-08-01","end":"2019-07-31","val":10,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"},{"start":"2018-08-04","end":"2019-07-31","val":10,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2019-10-31","val":-47,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-04","end":"2019-10-31","val":-47,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2019-08-01","end":"2020-01-31","val":56,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-04","end":"2020-01-31","val":56,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-08-01","end":"2020-04-30","val":59,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-04","end":"2020-04-30","val":59,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2019-08-04","end":"2020-07-31","val":-44,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-04","end":"2020-10-31","val":1,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-04","end":"2021-01-31","val":77,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-04","end":"2021-04-30","val":66,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"}]}},"IncreaseDecreaseInPrepaidExpense":{"label":"Increase (Decrease) in Prepaid Expense","description":"The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2019-04-30","val":168,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2018-08-01","end":"2019-07-31","val":-596,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"},{"start":"2018-08-04","end":"2019-07-31","val":-596,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2019-10-31","val":138,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-04","end":"2019-10-31","val":138,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2019-08-01","end":"2020-01-31","val":300,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-04","end":"2020-01-31","val":300,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-08-01","end":"2020-04-30","val":463,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-04","end":"2020-04-30","val":463,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2019-08-01","end":"2020-07-31","val":-25,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2019-08-04","end":"2020-07-31","val":-25,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2020-08-04","end":"2020-10-31","val":163,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2020-08-04","end":"2020-10-31","val":163,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":325,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-08-04","end":"2021-01-31","val":350,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-01","end":"2021-04-30","val":487,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2020-08-04","end":"2021-04-30","val":487,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2021-08-04","end":"2021-10-31","val":163,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2022-01-31","val":325,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2021-08-01","end":"2022-04-30","val":488,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"}]}},"IncreaseDecreaseInPrepaidRent":{"label":"Increase (Decrease) in Prepaid Rent","description":"Amount of increase (decrease) of consideration paid in advance for rent that provides economic benefits in future periods.","units":{"USD":[{"start":"2019-08-01","end":"2020-07-31","val":-44,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-04","end":"2020-10-31","val":1,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":103,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-08-01","end":"2021-04-30","val":66,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2020-08-01","end":"2021-07-31","val":117,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"start":"2020-08-01","end":"2021-07-31","val":117,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2020-08-01","end":"2021-07-31","val":-117,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":34,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-04","end":"2021-10-31","val":-34,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"start":"2021-08-01","end":"2021-12-31","val":-283,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-01-31","val":35,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2021-08-01","end":"2022-04-30","val":104,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2021-08-01","end":"2022-07-31","val":32,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2021-08-01","end":"2022-07-31","val":-32,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-12-31","val":-693,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"}]}},"InterestPaid":{"label":"Interest Paid, Including Capitalized Interest, Operating and Investing Activities","description":"Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2018-08-01","end":"2019-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"},{"start":"2018-08-04","end":"2019-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-04","end":"2019-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2019-08-01","end":"2020-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-04","end":"2020-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-08-01","end":"2020-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-04","end":"2020-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2019-08-04","end":"2020-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-04","end":"2020-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-04","end":"2021-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-04","end":"2021-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-08-01","end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2022-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"}]}},"IssuanceOfStockAndWarrantsForServicesOrClaims":{"label":"Issuance of Stock and Warrants for Services or Claims","description":"Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.","units":{"USD":[{"start":"2018-08-01","end":"2018-10-31","val":3500,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q3"}]}},"LaborAndRelatedExpense":{"label":"Labor and Related Expense","description":"Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.","units":{"USD":[{"start":"2020-08-01","end":"2021-04-30","val":11400,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2021-02-01","end":"2021-04-30","val":11400,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1"}]}},"LeaseAndRentalExpense":{"label":"Operating Leases, Rent Expense","description":"Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":37,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":56,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":112,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-11-01","end":"2019-01-31","val":56,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2018Q4"},{"start":"2018-08-01","end":"2019-04-30","val":168,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":168,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-02-01","end":"2019-04-30","val":56,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":56,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q1"},{"start":"2018-08-01","end":"2019-07-31","val":222,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"start":"2018-08-01","end":"2019-07-31","val":222,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-08-01","end":"2019-10-31","val":53,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"start":"2019-08-01","end":"2019-10-31","val":53,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2019Q3"},{"start":"2019-08-01","end":"2020-01-31","val":156,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-01","end":"2020-01-31","val":156,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-11-01","end":"2020-01-31","val":103,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-11-01","end":"2020-01-31","val":103,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2019Q4"},{"start":"2019-08-01","end":"2020-04-30","val":259,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-01","end":"2020-04-30","val":259,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-02-01","end":"2020-04-30","val":103,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2020-02-01","end":"2020-04-30","val":103,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q1"},{"start":"2019-08-01","end":"2020-07-31","val":361,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":101,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":202,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-11-01","end":"2021-01-31","val":101,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-04-30","val":304,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2021-02-01","end":"2021-04-30","val":102,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1"}]}},"Liabilities":{"label":"Liabilities","description":"Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.","units":{"USD":[{"end":"2018-07-31","val":-1445,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":-1445,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":-11613,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":-14796,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":-14796,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":-14796,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":-14796,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":-14796,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":-12090,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":-14397,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":-16617,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":-12692,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":-12692,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":-12692,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":-12692,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-07-31","val":15144,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2020-10-31","val":-18799,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":-31402,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":-45131,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":59594,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":59594,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":59594,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":59594,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":59594,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2021-07-31","val":59594,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-10-31","val":79831,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2021-12-31","val":81831,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q4I"},{"end":"2022-01-31","val":93231,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2022-04-30","val":122931,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":146114,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2022-07-31","val":146114,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":146114,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":153614,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":18597,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":3393083,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":3393083,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":3393083,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":3393083,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-03-31","val":4438695,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":5249497,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4585503,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":4696852,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":4696852,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":4696852,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":4696852,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":4696852,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":4446898,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":2803472,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":3099278,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":3030046,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":3030046,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":3030046,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":3030046,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":3030046,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":3081624,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":3215977,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":3283089,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":3397217,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":3397217,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":3634272,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2018-07-31","val":187,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":187,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":19,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":2198,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":2198,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":2198,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":2198,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":2198,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":3054,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":747,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":1227,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":2452,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":2452,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":2452,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":2452,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-07-31","val":2452,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2020-10-31","val":1345,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":742,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":413,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":849,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":849,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":849,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":849,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":849,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2021-07-31","val":849,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-10-31","val":946,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2021-12-31","val":514,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q4I"},{"end":"2022-01-31","val":437,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2022-04-30","val":16251,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":23666,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2022-07-31","val":23666,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":23666,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":1889,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":2463174,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":2463174,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":2463174,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":2463174,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-03-31","val":3266529,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":4117216,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":3476039,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":3501553,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":3501553,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":3501553,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":3501553,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":3501553,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":3159593,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1429429,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1635917,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1573903,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":1573903,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":1573903,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":1573903,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":1573903,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1497775,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1532060,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1520377,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1519677,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":1519677,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1580519,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2018-07-31","val":1632,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":1632,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":11632,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":16994,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":16994,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":16994,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":16994,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2020-01-31","val":15144,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":17844,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":15144,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":15144,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":15144,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":15144,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-07-31","val":15144,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2020-10-31","val":20144,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":32144,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":45544,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":59594,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":59594,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":59594,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":59594,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":59594,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2021-07-31","val":59594,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-10-31","val":79831,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2021-12-31","val":81831,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q4I"},{"end":"2022-01-31","val":93231,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2022-04-30","val":122931,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":146114,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2022-07-31","val":146114,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":146114,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":153614,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":18597,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":3393083,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":3393083,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":3393083,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":3393083,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-03-31","val":4438695,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":5249497,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4585503,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":4696852,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":4696852,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":4696852,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":4696852,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":4696852,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":4446898,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":2803472,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":3099278,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":3030046,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":3030046,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":3030046,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":3030046,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":3030046,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":3081624,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":3215977,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":3283089,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":3397217,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":3397217,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":3634272,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"LiabilitiesNoncurrent":{"label":"Liabilities, Noncurrent","description":"Amount of obligation due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2018-07-31","val":1632,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":1632,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":11632,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":16994,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":16994,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":16994,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":16994,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":16994,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":15144,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":15144,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":17844,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":15144,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":15144,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":15144,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":15144,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q2I"},{"end":"2020-10-31","val":20144,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":32144,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":45544,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"}]}},"LoansAndLeasesReceivableRelatedParties":{"label":"Loans and Leases Receivable, Related Parties","description":"For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date.","units":{"USD":[{"end":"2020-07-31","val":15144,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2021-07-31","val":36794,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":36794,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":36794,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":36794,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q2I"},{"end":"2021-10-31","val":45631,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-31","val":47631,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4I"},{"end":"2022-04-30","val":65931,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"}]}},"LoansAndLeasesReceivableRelatedPartiesProceeds":{"label":"Loans and Leases Receivable, Related Parties, Proceeds","description":"Amount of cash inflow from related parties which reduce the amount of loans and leases receivable due from related parties.","units":{"USD":[{"start":"2019-08-01","end":"2020-07-31","val":150,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-04","end":"2020-10-31","val":5000,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":17000,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-08-01","end":"2021-07-31","val":21650,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2021"},{"start":"2021-08-04","end":"2021-10-31","val":8837,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2022-01-31","val":10837,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"}]}},"LoansInsurancePolicy":{"label":"Loans, Gross, Insurance Policy","description":"Amount before allowance of loans made to policy and contract holders using their life insurance contracts' cash value or separate accounts as collateral. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums over and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.","units":{"USD":[{"end":"2021-01-31","val":17000,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":19000,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":1632,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":5000,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":9500,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2019-04-30","val":12250,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":12250,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2018-08-01","end":"2019-07-31","val":18312,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"},{"start":"2018-08-04","end":"2019-07-31","val":18312,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2019-10-31","val":8131,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-04","end":"2019-10-31","val":8131,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2019-08-01","end":"2020-01-31","val":8131,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-04","end":"2020-01-31","val":8131,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-08-01","end":"2020-04-30","val":8931,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-04","end":"2020-04-30","val":8931,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2019-08-01","end":"2020-07-31","val":16331,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2019-08-04","end":"2020-07-31","val":16331,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2020-08-04","end":"2020-10-31","val":5000,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2020-08-04","end":"2020-10-31","val":5000,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":17000,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-08-04","end":"2021-01-31","val":17000,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-01","end":"2021-04-30","val":19000,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2020-08-04","end":"2021-04-30","val":19000,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-08-01","end":"2021-07-31","val":21650,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"start":"2020-08-01","end":"2021-07-31","val":21650,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2020-08-01","end":"2021-07-31","val":21650,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":8837,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-04","end":"2021-10-31","val":8837,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"start":"2021-08-01","end":"2021-12-31","val":10837,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-01-31","val":10837,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2022-01-01","end":"2022-03-31","val":1324442,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2021-08-01","end":"2022-04-30","val":29137,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2022-01-01","end":"2022-06-30","val":1282566,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2021-08-01","end":"2022-07-31","val":34930,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2021-08-01","end":"2022-07-31","val":34930,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":2120703,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":2387544,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":-71724,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":1040586,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":1040586,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1074151,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":1074151,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":1092970,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":1092970,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":1122536,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":1122536,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":88623,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":88623,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":156647,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":156647,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":221592,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":221592,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":281985,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":281985,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":131306,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":131306,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":192617,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":298904,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":363687,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":198655,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2018-08-01","end":"2019-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"},{"start":"2018-08-04","end":"2019-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-04","end":"2019-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2019-08-01","end":"2020-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-04","end":"2020-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-08-01","end":"2020-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-04","end":"2020-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2019-08-04","end":"2020-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-04","end":"2020-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-04","end":"2021-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-04","end":"2021-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-08-01","end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2022-04-30","val":16000,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2021-08-01","end":"2022-07-31","val":21984,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2021-08-01","end":"2022-07-31","val":-21984,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":-21984,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-900,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-06-30","val":-146258,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":-146258,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":-144146,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":-144146,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":-143231,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":-143231,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":-1632,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":-5000,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":-9500,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2019-04-30","val":-12250,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":-12250,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2018-08-01","end":"2019-07-31","val":-16887,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"},{"start":"2018-08-04","end":"2019-07-31","val":-16887,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2019-10-31","val":-7184,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-04","end":"2019-10-31","val":-7184,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2019-08-01","end":"2020-01-31","val":-9226,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-04","end":"2020-01-31","val":-9226,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-08-01","end":"2020-04-30","val":-9380,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-04","end":"2020-04-30","val":-9380,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2019-08-01","end":"2020-07-31","val":-16146,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2019-08-04","end":"2020-07-31","val":-16146,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2020-08-04","end":"2020-10-31","val":-5943,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2020-08-04","end":"2020-10-31","val":-5943,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":18282,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-08-04","end":"2021-01-31","val":-18283,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-01","end":"2021-04-30","val":20486,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2020-08-04","end":"2021-04-30","val":-20486,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-08-01","end":"2021-07-31","val":-23136,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"start":"2020-08-01","end":"2021-07-31","val":23136,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2020-08-01","end":"2021-07-31","val":-23136,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":-8611,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-04","end":"2021-10-31","val":-8611,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"start":"2021-08-01","end":"2021-12-31","val":-10889,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-01-31","val":10889,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2022-01-01","end":"2022-03-31","val":-1625560,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2021-08-01","end":"2022-04-30","val":13143,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2022-01-01","end":"2022-06-30","val":-1631842,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2021-08-01","end":"2022-07-31","val":11181,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2021-08-01","end":"2022-07-31","val":-11181,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":-2535925,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-2754808,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":69835,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":-837028,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":-837028,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":191999,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":191999,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":-539198,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":-539198,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":-635037,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":-635037,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-408882,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-408882,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-537784,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":-537784,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":-443053,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-443053,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-586597,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":-586597,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-212513,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-212513,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-276693,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":-376322,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-449137,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-192447,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2018-06-19","end":"2018-07-31","val":-1445,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"start":"2018-08-01","end":"2018-10-31","val":-7556,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2018-10-31","val":-7556,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"start":"2018-08-01","end":"2018-10-31","val":-7556,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2018-10-31","val":-7556,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2018Q3"},{"start":"2018-11-01","end":"2019-01-31","val":-2056,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-11-01","end":"2019-01-31","val":-2056,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-11-01","end":"2019-01-31","val":-2056,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2018Q4"},{"start":"2019-02-01","end":"2019-04-30","val":-4056,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-4056,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q1"},{"start":"2018-08-01","end":"2019-07-31","val":-18301,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"},{"start":"2019-08-01","end":"2019-10-31","val":-5275,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"start":"2019-08-01","end":"2019-10-31","val":-5275,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-01","end":"2019-10-31","val":-5275,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q3"},{"start":"2019-11-01","end":"2020-01-31","val":-2307,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-11-01","end":"2020-01-31","val":-2307,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q4"},{"start":"2020-02-01","end":"2020-04-30","val":-3020,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1"},{"start":"2019-08-01","end":"2020-07-31","val":-14077,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2020-07-31","val":-14077,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-30","val":-6107,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2020-10-31","val":-6107,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2020-08-01","end":"2020-10-31","val":-6107,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-01","end":"2020-10-31","val":-6107,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-08-01","end":"2020-10-31","val":-6107,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-31","val":-6107,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-11-01","end":"2021-01-31","val":-12603,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-11-01","end":"2021-01-31","val":-12603,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-11-01","end":"2021-01-31","val":-12603,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2020Q4"},{"start":"2021-02-01","end":"2021-04-30","val":-13729,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2021-02-01","end":"2021-04-30","val":-13729,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q1"},{"start":"2020-08-01","end":"2021-07-31","val":-46053,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"start":"2020-08-01","end":"2021-07-31","val":-46053,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2020-08-01","end":"2021-07-31","val":-46053,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":-20140,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"start":"2021-08-01","end":"2021-10-31","val":-20140,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2021-12-31","val":-22572,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-03-31","val":-14675,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-41916,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":-27241,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2021-08-01","end":"2022-07-31","val":-63703,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2021-08-01","end":"2022-07-31","val":-63703,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":-76227,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":-34311,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-10-31","val":-29277,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"start":"2022-01-01","end":"2022-12-31","val":-1010923,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":-42263,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":-237286,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":-237286,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-248561,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":-248561,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":-11275,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":-11275,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-225530,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":-225530,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":23031,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":23031,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-289666,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":-289666,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-107792,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-107792,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-200955,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":-200955,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-93163,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-93163,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-254896,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-254896,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-53941,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-53941,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-288160,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":-288160,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-122207,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-122207,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-207364,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":-85157,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-279060,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-71696,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-371187,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-158114,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"NetInvestmentIncome":{"label":"Net Investment Income","description":"Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments.","units":{"USD":[{"start":"2019-08-01","end":"2020-07-31","val":14077,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-04","end":"2020-10-31","val":6107,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":18710,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-08-01","end":"2021-04-30","val":32439,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2020-08-01","end":"2021-07-31","val":46053,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"start":"2020-08-01","end":"2021-07-31","val":46053,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021"},{"start":"2021-08-04","end":"2021-10-31","val":20140,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2022-01-31","val":34049,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2021-08-01","end":"2022-04-30","val":47935,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2021-08-01","end":"2022-07-31","val":63703,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022"}]}},"NotesAndLoansReceivableGrossCurrent":{"label":"Financing Receivable, before Allowance for Credit Loss, Current","description":"Amount, before allowance for credit loss, of financing receivable, classified as current.","units":{"USD":[{"end":"2019-04-30","val":12250,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":16862,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":16862,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q2I"},{"end":"2019-10-31","val":150,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"}]}},"OperatingExpenses":{"label":"Operating Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.","units":{"USD":[{"start":"2019-08-01","end":"2020-07-31","val":14077,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":6107,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":18710,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-11-01","end":"2021-01-31","val":12603,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-04-30","val":32439,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2021-02-01","end":"2021-04-30","val":13729,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q1"},{"start":"2020-08-01","end":"2021-07-31","val":46053,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"start":"2020-08-01","end":"2021-07-31","val":46053,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2020-08-01","end":"2021-07-31","val":46053,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":20140,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"start":"2021-08-01","end":"2021-10-31","val":20140,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2021-12-31","val":22572,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-01-31","val":34049,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2021-11-01","end":"2022-01-31","val":13909,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4"},{"start":"2022-01-01","end":"2022-03-31","val":18835,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2021-08-01","end":"2022-04-30","val":47935,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2022-02-01","end":"2022-04-30","val":13886,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2022-01-01","end":"2022-06-30","val":75483,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":56648,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2021-08-01","end":"2022-07-31","val":63703,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2021-08-01","end":"2022-07-31","val":63703,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":129443,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":53960,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-10-31","val":29277,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"start":"2022-01-01","end":"2022-12-31","val":1084903,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":42263,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":273777,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":273777,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":402068,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":402068,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":128291,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":128291,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":547035,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":547035,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":144967,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":144967,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":651593,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":651593,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":149573,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":149573,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":240679,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":240679,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":91309,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":91309,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":335332,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":335332,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":94653,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":94653,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":425427,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":425427,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":161749,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":161749,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":250345,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":88596,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":335469,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":85124,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":425881,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":158114,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2017-07-23","end":"2018-07-31","val":1445,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2019-01-31","val":-9612,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-11-01","end":"2019-01-31","val":-2056,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2018Q4"},{"start":"2018-08-01","end":"2019-04-30","val":-13668,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-02-01","end":"2019-04-30","val":-4056,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q1"},{"start":"2018-07-23","end":"2019-07-31","val":19746,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"start":"2018-08-01","end":"2019-07-31","val":-18301,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-08-01","end":"2019-10-31","val":-5275,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2019Q3"},{"start":"2019-08-01","end":"2020-01-31","val":-7582,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-01","end":"2020-01-31","val":-7582,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-11-01","end":"2020-01-31","val":-2307,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-11-01","end":"2020-01-31","val":-2307,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2019Q4"},{"start":"2019-08-01","end":"2020-04-30","val":-10602,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-01","end":"2020-04-30","val":-10602,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-02-01","end":"2020-04-30","val":-3020,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2020-02-01","end":"2020-04-30","val":-3020,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q1"},{"start":"2019-08-01","end":"2020-07-31","val":-14077,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2020-07-31","val":14077,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":-6107,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2020-08-01","end":"2020-10-31","val":6107,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":-18710,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-01","end":"2021-01-31","val":18710,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-11-01","end":"2021-01-31","val":-12603,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-11-01","end":"2021-01-31","val":12603,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-04-30","val":-32439,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-08-01","end":"2021-04-30","val":32439,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2021-02-01","end":"2021-04-30","val":-13729,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2021-02-01","end":"2021-04-30","val":13729,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q1"},{"start":"2020-08-01","end":"2021-07-31","val":46053,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"start":"2020-08-01","end":"2021-07-31","val":46053,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2020-08-01","end":"2021-07-31","val":-46053,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":20140,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"start":"2021-08-01","end":"2021-10-31","val":-20140,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2021-12-31","val":-22572,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-01-31","val":34049,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2021-11-01","end":"2022-01-31","val":13909,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4"},{"start":"2022-01-01","end":"2022-03-31","val":-15008,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2021-08-01","end":"2022-04-30","val":47935,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2022-02-01","end":"2022-04-30","val":13886,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2022-01-01","end":"2022-06-30","val":-42350,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":-27342,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2021-08-01","end":"2022-07-31","val":63703,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2021-08-01","end":"2022-07-31","val":-63703,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":-77064,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":-34714,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-10-31","val":-29277,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"start":"2022-01-01","end":"2022-12-31","val":-1011839,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":-42263,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":-237364,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":-237364,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-249056,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":-249056,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":-11692,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":-11692,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-226433,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":-226433,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":22623,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":22623,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-290746,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":-290746,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-107897,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-107897,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-201063,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":-201063,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-93166,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-93166,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-255075,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-255075,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-54012,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-54012,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-288483,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":-288483,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-122237,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-122237,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-207396,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":-85159,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-279096,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-71700,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-371226,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-158114,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"OperatingLeasesRentExpenseNet":{"label":"Operating Leases, Rent Expense, Net","description":"Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.","units":{"USD":[{"start":"2019-08-01","end":"2020-07-31","val":361,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":101,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":202,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-11-01","end":"2021-01-31","val":101,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-04-30","val":304,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2021-02-01","end":"2021-04-30","val":102,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q1"},{"start":"2020-08-01","end":"2021-07-31","val":355,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"start":"2020-08-01","end":"2021-07-31","val":355,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":103,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2022-01-31","val":172,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2021-11-01","end":"2022-01-31","val":69,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4"},{"start":"2021-08-01","end":"2022-04-30","val":241,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2022-02-01","end":"2022-04-30","val":69,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1"},{"start":"2021-08-01","end":"2022-07-31","val":313,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022"}]}},"OperatingLossCarryforwards":{"label":"Operating Loss Carryforwards","description":"Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.","units":{"USD":[{"end":"2019-07-31","val":19746,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":19746,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2020-07-31","val":33823,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":33823,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2021-07-31","val":79876,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2021Q2I"},{"end":"2024-12-31","val":1011496,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1262604,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025Q4I"}]}},"OperatingLossCarryforwardsValuationAllowance":{"label":"Operating Loss Carryforwards, Valuation Allowance","description":"The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2020-07-31","val":33823,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":7103,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2021-07-31","val":16774,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2021Q2I"}]}},"OtherAssetsCurrent":{"label":"Other Assets, Current","description":"Amount of current assets classified as other.","units":{"USD":[{"end":"2018-07-31","val":187,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":187,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":19,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":177,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019Q2I"},{"end":"2025-12-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4400,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"OtherLiabilitiesCurrent":{"label":"Other Liabilities, Current","description":"Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2019-07-31","val":16994,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q2I"},{"end":"2019-10-31","val":15144,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-07-31","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q2I"},{"end":"2021-04-30","val":11400,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2023-12-31","val":1319867,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1550909,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1672499,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1767053,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1839599,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"}]}},"PaymentsForRepurchaseOfCommonStock":{"label":"Payments for Repurchase of Common Stock","description":"The cash outflow to reacquire common stock during the period.","units":{"USD":[{"start":"2018-08-01","end":"2019-07-31","val":3500,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"}]}},"PaymentsToAcquireLoansReceivable":{"label":"Payments to Acquire Loans Receivable","description":"The cash outflow for the purchase of loan receivable arising from the financing of goods and services.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":1632,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":5000,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":9500,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2019-04-30","val":12250,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":12250,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2018-08-01","end":"2019-07-31","val":16862,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"},{"start":"2018-08-04","end":"2019-07-31","val":16862,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2019-10-31","val":150,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-04","end":"2019-10-31","val":150,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2019-08-01","end":"2020-01-31","val":150,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-04","end":"2020-01-31","val":150,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-08-01","end":"2020-04-30","val":150,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-04","end":"2020-04-30","val":150,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2019-08-04","end":"2020-07-31","val":150,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-04","end":"2020-10-31","val":5000,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-04","end":"2021-01-31","val":17000,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-04","end":"2021-04-30","val":19000,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"}]}},"PreferredStockValue":{"label":"Preferred Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2018-09-04","val":3500000,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-09-04","val":3500000,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2018-09-04","val":3500000,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2018-09-04","val":3500,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2018-09-04","val":3500,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2018Q3I"}]}},"PrepaidExpenseAndOtherAssetsCurrent":{"label":"Prepaid Expense and Other Assets, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-07-31","val":221,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2021-07-31","val":104,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":104,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":104,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":621,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-10-31","val":138,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2021-12-31","val":325,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q4I"},{"end":"2022-01-31","val":69,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2022-07-31","val":621,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":621,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q4I"}]}},"PrepaidExpenseCurrent":{"label":"Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-07-31","val":596,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":596,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":596,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":596,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":596,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":458,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":296,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":133,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":621,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":621,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":621,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":621,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-07-31","val":621,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2020-10-31","val":458,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":271,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":134,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":621,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":621,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":621,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":621,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":621,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021Q2I"},{"end":"2021-10-31","val":458,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-31","val":296,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4I"},{"end":"2022-04-30","val":133,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":621,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022Q2I"}]}},"PrepaidExpenseCurrentAndNoncurrent":{"label":"Prepaid Expense","description":"Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.","units":{"USD":[{"end":"2019-07-31","val":177,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":177,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":177,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":177,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":224,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":121,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":118,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":221,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":221,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":221,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":221,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q2I"},{"end":"2020-10-31","val":220,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":144,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":155,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"}]}},"ProceedsFromIssuanceOfCommonStock":{"label":"Proceeds from Issuance of Common Stock","description":"The cash inflow from the additional capital contribution to the entity.","units":{"USD":[{"start":"2018-08-01","end":"2018-10-31","val":3500,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":3500,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2019-04-30","val":3500,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2018-08-04","end":"2019-07-31","val":3500,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-01","end":"2020-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-01","end":"2020-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-01","end":"2020-07-31","val":16181,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2019-08-04","end":"2020-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"}]}},"ProceedsFromRelatedPartyDebt":{"label":"Proceeds from Related Party Debt","description":"The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.","units":{"USD":[{"start":"2019-08-09","end":"2020-04-30","val":150,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-11-11","end":"2020-10-31","val":5000,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020"},{"start":"2021-08-01","end":"2021-10-31","val":8837,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2022-01-01","end":"2022-03-31","val":1324442,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1282566,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-01-01","end":"2022-09-30","val":2120703,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":2387544,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1040586,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":1040586,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1074151,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":1074151,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":1092970,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":1092970,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":1122536,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":1122536,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":88623,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":88623,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":156647,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":156647,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":221592,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":221592,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":281985,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":281985,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":131306,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":131306,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":192617,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":298904,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":363687,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":198655,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"ProceedsFromSaleOfTreasuryStock":{"label":"Proceeds from Sale of Treasury Stock","description":"The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2019-07-31","val":1450,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"}]}},"ProceedsFromStockPlans":{"label":"Proceeds from Stock Plans","description":"The cash inflow associated with the amount received from the stock plan during the period.","units":{"USD":[{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2018-08-04","end":"2019-07-31","val":1450,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-08-01","end":"2019-10-31","val":7981,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-04","end":"2019-10-31","val":7981,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2019-08-01","end":"2020-01-31","val":7981,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-04","end":"2020-01-31","val":7981,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-08-01","end":"2020-04-30","val":8781,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-04","end":"2020-04-30","val":8781,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2019-08-04","end":"2020-07-31","val":16181,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-04","end":"2020-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-04","end":"2021-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-04","end":"2021-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"}]}},"ProfessionalFees":{"label":"Professional Fees","description":"A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":7500,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":9500,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-11-01","end":"2019-01-31","val":2000,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2018Q4"},{"start":"2018-08-01","end":"2019-04-30","val":13500,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":13500,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-02-01","end":"2019-04-30","val":4000,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":4000,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q1"},{"start":"2018-08-01","end":"2019-07-31","val":18000,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"start":"2018-08-01","end":"2019-07-31","val":18000,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-08-01","end":"2019-10-31","val":5163,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"start":"2019-08-01","end":"2019-10-31","val":5163,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2019Q3"},{"start":"2019-08-01","end":"2020-01-31","val":7325,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-01","end":"2020-01-31","val":7325,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-11-01","end":"2020-01-31","val":2162,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-11-01","end":"2020-01-31","val":2162,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2019Q4"},{"start":"2019-08-01","end":"2020-04-30","val":10188,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-01","end":"2020-04-30","val":10188,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-02-01","end":"2020-04-30","val":2863,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2020-02-01","end":"2020-04-30","val":2863,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q1"},{"start":"2019-08-01","end":"2020-07-31","val":13350,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2020-07-31","val":13350,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":6006,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2020-08-01","end":"2020-10-31","val":6006,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":18374,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-01","end":"2021-01-31","val":18374,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-11-01","end":"2021-01-31","val":12368,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-11-01","end":"2021-01-31","val":12368,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-04-30","val":20601,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-08-01","end":"2021-04-30","val":32001,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2021-02-01","end":"2021-04-30","val":2227,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2021-02-01","end":"2021-04-30","val":2227,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q1"},{"start":"2020-08-01","end":"2021-07-31","val":22764,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"start":"2020-08-01","end":"2021-07-31","val":22764,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2020-08-01","end":"2021-07-31","val":22764,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":8614,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"start":"2021-08-01","end":"2021-10-31","val":8614,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2021-12-31","val":10962,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-01-31","val":11016,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2021-11-01","end":"2022-01-31","val":2402,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4"},{"start":"2021-08-01","end":"2022-04-30","val":13433,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2022-02-01","end":"2022-04-30","val":2416,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1"},{"start":"2021-08-01","end":"2022-07-31","val":16820,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2021-08-01","end":"2022-07-31","val":16820,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022"},{"start":"2022-08-01","end":"2022-10-31","val":7500,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-12-31","val":18597,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"}]}},"ProfitLoss":{"label":"Net Income (Loss), Including Portion Attributable to Noncontrolling Interest","description":"The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":-1445,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":-7556,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":-9612,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-11-01","end":"2019-01-31","val":-2056,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2018Q4"},{"start":"2018-08-01","end":"2019-04-30","val":-13668,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":-13668,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-02-01","end":"2019-04-30","val":-4056,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-4056,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q1"},{"start":"2018-08-01","end":"2019-07-31","val":-18301,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"},{"start":"2018-08-04","end":"2019-07-31","val":-18301,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-01","end":"2019-10-31","val":-5275,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-04","end":"2019-10-31","val":-5275,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"start":"2019-08-01","end":"2020-01-31","val":-7582,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-04","end":"2020-01-31","val":-7582,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-11-01","end":"2020-01-31","val":-2307,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4"},{"start":"2019-08-01","end":"2020-04-30","val":-10602,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-04","end":"2020-04-30","val":-10602,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-02-01","end":"2020-04-30","val":-3020,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1"},{"start":"2019-08-04","end":"2020-07-31","val":-14077,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-04","end":"2020-10-31","val":-6107,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-04","end":"2021-01-31","val":-18710,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-08-04","end":"2021-04-30","val":-32439,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2021-08-01","end":"2021-10-31","val":-20140,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q3"},{"start":"2021-11-01","end":"2022-01-31","val":-13909,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4"},{"start":"2022-01-01","end":"2022-06-30","val":-41916,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":-248561,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2018-07-31","val":-1445,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":-1445,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-04-30","val":-15113,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":-19746,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":-19746,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":-19746,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":-19746,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":-19746,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":-25021,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":-27328,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":-30348,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":-33823,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":-33823,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":-33823,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":-33823,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-07-31","val":-33823,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020Q2I"},{"end":"2020-10-31","val":-39930,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":-52533,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":-66262,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":-79876,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":-79876,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":79876,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":79876,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":79876,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2021-07-31","val":-79876,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-10-31","val":-100016,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2021-12-31","val":-102448,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q4I"},{"end":"2022-01-31","val":113925,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2022-04-30","val":127811,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":143579,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2022-07-31","val":-143579,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":-143579,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":-172856,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":-185842,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":-1123560,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":-1123560,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":-1123560,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":-1123560,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-03-31","val":-1360846,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":-1372121,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":-1349090,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":-1413226,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":-1413226,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":-1413226,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":-1413226,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":-1413226,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":-1521018,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":-1614181,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":-1668122,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":-1701386,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":-1701386,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":-1701386,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":-1701386,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":-1701386,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":-1823593,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":-1908750,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":-1980446,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":-2072573,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":-2072573,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-2230687,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"Revenues":{"label":"Revenues","description":"Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).","units":{"USD":[{"start":"2017-08-01","end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-11-01","end":"2019-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2018Q4"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q1"},{"start":"2018-08-01","end":"2019-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"start":"2018-08-01","end":"2019-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2019Q3"},{"start":"2019-08-01","end":"2020-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-01","end":"2020-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-11-01","end":"2020-01-31","val":0,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-11-01","end":"2020-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2019Q4"},{"start":"2019-08-01","end":"2020-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-01","end":"2020-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q1"},{"start":"2019-08-01","end":"2020-07-31","val":0,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":0,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-11-01","end":"2021-01-31","val":0,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2021-02-01","end":"2021-04-30","val":0,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1"},{"start":"2020-08-01","end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2021-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-03-31","val":42422,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":237440,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":195018,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2021-08-01","end":"2022-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":390578,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":153138,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"start":"2022-01-01","end":"2022-12-31","val":590306,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":346619,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":346619,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1200716,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":1200716,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":854097,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":854097,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":1826670,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":1826670,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":625954,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":625954,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":1969094,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":1969094,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":157625,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":157625,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":157135,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":157135,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":244,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":244,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":302899,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":302899,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":145764,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":145764,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":502550,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":502550,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":144733,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":144733,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":163830,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":19097,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":216028,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":52198,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":217019,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"SaleOfStockNumberOfSharesIssuedInTransaction":{"label":"Sale of Stock, Number of Shares Issued in Transaction","description":"The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.","units":{"shares":[{"start":"2017-07-17","end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-07-17","end":"2019-07-31","val":3572500,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"}]}},"SaleOfStockPricePerShare":{"label":"Sale of Stock, Price Per Share","description":"Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.","units":{"USD/shares":[{"end":"2018-09-04","val":3500,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-09-04","val":3500,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q3I"}]}},"SharesIssued":{"label":"Shares, Issued","description":"Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.","units":{"shares":[{"end":"2019-07-31","val":3572500,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":3572500,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":3572500,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019Q2I"},{"end":"2019-10-31","val":399050,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2020-01-31","val":3971550,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-04-30","val":4011550,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":4381550,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":4381550,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":4381550,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":4381550,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q2I"},{"end":"2020-10-31","val":4381550,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3I"},{"end":"2021-01-31","val":4381550,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4I"},{"end":"2021-04-30","val":4381550,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2022-01-31","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q4I"},{"end":"2022-04-30","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"}]}},"SharesIssuedPricePerShare":{"label":"Shares Issued, Price Per Share","description":"Per share or per unit amount of equity securities issued.","units":{"USD/shares":[{"end":"2019-07-31","val":1450,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":72500,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":72500,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q2I"},{"end":"2019-10-31","val":7981,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2019Q3I"},{"end":"2020-01-31","val":399500,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2019Q4I"},{"end":"2020-07-31","val":16181,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":8200,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":8200,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q2I"}]}},"SharesOutstanding":{"label":"Shares, Outstanding","description":"Number of shares issued which are neither cancelled nor held in the treasury.","units":{"shares":[{"end":"2018-06-18","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2019-07-31","val":3572500,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q2I"},{"end":"2019-10-31","val":3971550,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3I"},{"end":"2021-04-30","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q1I"},{"end":"2021-07-31","val":4381550,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q2I"},{"end":"2021-10-31","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q3I"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2018-06-18","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018Q2I"},{"end":"2018-07-31","val":-1445,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-07-31","val":-1445,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2018-07-31","val":-1445,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2018-07-31","val":-1445,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2018-07-31","val":-1445,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2018-10-31","val":-5501,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2018-10-31","val":-5501,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2018-10-31","val":-5501,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2018-10-31","val":-5501,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2018Q3I"},{"end":"2019-01-31","val":-7557,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":-7557,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-01-31","val":-7557,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2018Q4I"},{"end":"2019-04-30","val":-11613,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":-11613,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q1I"},{"end":"2019-07-31","val":-14796,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"end":"2019-07-31","val":-14796,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-07-31","val":-14796,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-07-31","val":-14796,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"end":"2019-07-31","val":-14796,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2019-07-31","val":-14796,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2019Q2I"},{"end":"2019-10-31","val":-12090,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"end":"2019-10-31","val":-12090,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2019-10-31","val":-12090,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q3I"},{"end":"2020-01-31","val":-14397,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"end":"2020-01-31","val":-14397,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q4I"},{"end":"2020-04-30","val":-16617,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":-12692,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"end":"2020-07-31","val":-12692,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-07-31","val":-12692,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-07-31","val":-12692,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-07-31","val":-12692,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2020-07-31","val":-12692,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2020-07-31","val":-12692,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2020-07-31","val":-12692,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2020-07-31","val":-12692,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2020-07-31","val":-12692,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2020Q2I"},{"end":"2020-10-31","val":-18799,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09"},{"end":"2020-10-31","val":-18799,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2020-10-31","val":-18799,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2020-10-31","val":-18799,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2020-10-31","val":-18799,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2020-10-31","val":-18799,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2020Q3I"},{"end":"2021-01-31","val":-31402,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"end":"2021-01-31","val":-31402,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"end":"2021-01-31","val":-31402,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-01-31","val":-31402,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2020Q4I"},{"end":"2021-04-30","val":-45131,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2021Q1I"},{"end":"2021-07-31","val":-58745,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08"},{"end":"2021-07-31","val":-58745,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":-58745,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2021-07-31","val":-58745,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2021-07-31","val":-58745,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-10-31","val":-78885,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3I"},{"end":"2021-12-31","val":-81317,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2021-12-31","val":-92289,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2021-12-31","val":-92289,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2021-12-31","val":-92289,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2021-12-31","val":-92289,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2021Q4I"},{"end":"2022-03-31","val":-106992,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1I"},{"end":"2022-06-30","val":-132995,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2I"},{"end":"2022-07-31","val":-122448,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2022-07-31","val":-122448,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":-122448,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-09-30","val":-19383,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3I"},{"end":"2022-10-31","val":-151725,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-12-31","val":-18597,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":-929909,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":-929909,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":-929909,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":-929909,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2022-12-31","val":-929909,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2022-12-31","val":-929909,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2022-12-31","val":-929909,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2022-12-31","val":-929909,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":-1172166,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2023-03-31","val":-1172166,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":-1132281,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2023-06-30","val":-1132281,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":-1109464,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2023-09-30","val":-1109464,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3I"},{"end":"2023-12-31","val":-1195299,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":-1195299,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":-1195299,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":-1195299,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":-1195299,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2023-12-31","val":-1195299,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2023-12-31","val":-1195299,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2023-12-31","val":-1195299,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2023-12-31","val":-1195299,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2023Q4I"},{"end":"2024-03-31","val":-1287305,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2024-03-31","val":-1287305,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1I"},{"end":"2024-06-30","val":-1374043,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2024-06-30","val":-1374043,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":-1463361,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2024-09-30","val":-1463361,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":-1456143,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":-1456143,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":-1456143,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":-1456143,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":-1456143,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2024-12-31","val":-1456143,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2024Q4I"},{"end":"2025-03-31","val":-1583849,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2025-03-31","val":-1583849,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1I"},{"end":"2025-06-30","val":-1683917,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":-1762712,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":-1877540,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":-1877540,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-2053753,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest":{"label":"Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest","description":"Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.","units":{"USD":[{"end":"2021-07-31","val":-58745,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q2I"},{"end":"2021-10-31","val":-78885,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-10-31","val":-78885,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q3I"}]}},"StockholdersEquityNoteSubscriptionsReceivable":{"label":"Stockholders' Equity Note, Subscriptions Receivable","description":"Note received instead of cash as contribution to equity. The transaction may be a sale of capital stock or a contribution to paid-in capital.","units":{"USD":[{"end":"2021-04-30","val":-45131,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q1I"},{"end":"2021-07-31","val":-58745,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-31","val":58745,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2021-07-31","val":-58745,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q2I"},{"end":"2021-10-31","val":-78885,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06"},{"end":"2021-10-31","val":-78885,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q3I"},{"end":"2022-01-31","val":92794,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"end":"2022-01-31","val":-92794,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q4I"}]}},"StockIssuedDuringPeriodSharesNewIssues":{"label":"Stock Issued During Period, Shares, New Issues","description":"Number of new stock issued during the period.","units":{"shares":[{"start":"2018-08-01","end":"2019-07-31","val":3500,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":800,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2020Q1"},{"start":"2019-08-01","end":"2020-07-31","val":16181,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-01","end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2022-07-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"start":"2021-08-01","end":"2022-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"StockIssuedDuringPeriodSharesOther":{"label":"Stock Issued During Period, Shares, Other","description":"Number of shares of stock issued attributable to transactions classified as other.","units":{"shares":[{"start":"2018-08-01","end":"2018-10-31","val":3500,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-08-01","end":"2018-10-31","val":3500,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2018Q3"}]}},"StockIssuedDuringPeriodSharesPeriodIncreaseDecrease":{"label":"Stock Issued During Period, Shares, Period Increase (Decrease)","description":"The increase (decrease) during the period in the number of shares issued.","units":{"shares":[{"start":"2019-08-01","end":"2019-10-31","val":7981,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-01","end":"2019-10-31","val":7981,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q3"},{"start":"2019-08-01","end":"2020-07-31","val":16181,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"}]}},"StockIssuedDuringPeriodValueAcquisitions":{"label":"Stock Issued During Period, Value, Acquisitions","description":"Value of stock issued pursuant to acquisitions during the period.","units":{"USD":[{"start":"2019-08-01","end":"2020-07-31","val":809050,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"}]}},"StockIssuedDuringPeriodValueConversionOfConvertibleSecurities":{"label":"Stock Issued During Period, Value, Conversion of Convertible Securities","description":"The gross value of stock issued during the period upon the conversion of convertible securities.","units":{"USD":[{"start":"2018-08-01","end":"2019-04-30","val":3500,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"}]}},"StockIssuedDuringPeriodValueNewIssues":{"label":"Stock Issued During Period, Value, New Issues","description":"Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.","units":{"USD":[{"start":"2018-08-01","end":"2018-10-31","val":3500,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2019-08-01","end":"2019-10-31","val":7981,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2019Q3"},{"start":"2019-08-08","end":"2019-10-31","val":7981,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-11-01","end":"2020-07-31","val":8200,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"}]}},"TreasuryStockCommonValue":{"label":"Treasury Stock, Common, Value","description":"Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.","units":{"USD":[{"end":"2019-04-30","val":3500,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":3500,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2019Q2I"}]}},"ValuationAllowanceDeferredTaxAssetChangeInAmount":{"label":"Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount","description":"Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.","units":{"USD":[{"start":"2017-07-23","end":"2018-07-31","val":-303,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-07-23","end":"2019-07-31","val":-4147,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"start":"2018-07-27","end":"2019-07-31","val":3843,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-07-27","end":"2020-07-31","val":3260,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05"},{"start":"2019-08-04","end":"2020-07-31","val":3260,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-04","end":"2021-07-31","val":9671,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2021"},{"start":"2023-01-01","end":"2023-12-31","val":72417,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":3161,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":19523,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":16362,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":26895,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":7372,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":29691,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":6369,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":21655,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":15286,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":33465,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":11810,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"}]}},"WeightedAverageNumberOfDilutedSharesOutstanding":{"label":"Weighted Average Number of Shares Outstanding, Diluted","description":"The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.","units":{"shares":[{"start":"2017-08-01","end":"2018-07-31","val":0,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16","frame":"CY2018"},{"start":"2018-08-01","end":"2018-10-31","val":2168478,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03","frame":"CY2018Q3"},{"start":"2018-08-01","end":"2019-01-31","val":2853261,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2018-11-01","end":"2019-01-31","val":3500000,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21","frame":"CY2018Q4"},{"start":"2018-08-01","end":"2019-04-30","val":3064103,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2018-08-01","end":"2019-04-30","val":3064103,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-02-01","end":"2019-04-30","val":3500000,"accn":"0001753391-19-000019","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":3500000,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08","frame":"CY2019Q1"},{"start":"2018-08-01","end":"2019-07-31","val":3165192,"accn":"0001753391-19-000025","fy":2019,"fp":"FY","form":"10-K","filed":"2019-09-16"},{"start":"2018-08-01","end":"2019-07-31","val":3165192,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2019"},{"start":"2019-08-01","end":"2019-10-31","val":3891107,"accn":"0001753391-19-000027","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-12-03"},{"start":"2019-08-01","end":"2019-10-31","val":3891107,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2019Q3"},{"start":"2019-08-01","end":"2020-01-31","val":3500000,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-08-01","end":"2020-01-31","val":3500000,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2019-11-01","end":"2020-01-31","val":3500000,"accn":"0001753391-20-000002","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-02-21"},{"start":"2019-11-01","end":"2020-01-31","val":3500000,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2019Q4"},{"start":"2019-08-01","end":"2020-04-30","val":3944395,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2019-08-01","end":"2020-04-30","val":3944395,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-02-01","end":"2020-04-30","val":3972883,"accn":"0001753391-20-000008","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-08"},{"start":"2020-02-01","end":"2020-04-30","val":3972883,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07","frame":"CY2020Q1"},{"start":"2019-08-01","end":"2020-07-31","val":4010901,"accn":"0001753391-20-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2020-10-05","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":4381550,"accn":"0001753391-20-000015","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-12-09","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":4381550,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11"},{"start":"2020-11-01","end":"2021-01-31","val":4381550,"accn":"0001753391-21-000002","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-03-11","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-04-30","val":4381550,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2020-08-01","end":"2021-04-30","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2021-02-01","end":"2021-04-30","val":4381550,"accn":"0001753391-21-000005","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-06-07"},{"start":"2021-02-01","end":"2021-04-30","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q1"},{"start":"2020-08-01","end":"2021-07-31","val":4381550,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2020-08-01","end":"2021-07-31","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":4381550,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2021-12-31","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-04-30","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2022-02-01","end":"2022-04-30","val":4381550,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":4381550,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":4381550,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2021-08-01","end":"2022-07-31","val":4381550,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2021-08-01","end":"2022-07-31","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":4381550,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":4381550,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-10-31","val":4381550,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"start":"2022-01-01","end":"2022-12-31","val":4381550,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":4381550,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":4381550,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":4381550,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":4381550,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":4381550,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":4381550,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":4381550,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":4381550,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":4381550,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":4381550,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":4381550,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":4381550,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":4381550,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":4381550,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":4381550,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":4381550,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":4381550,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":4381550,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":4381550,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":4381550,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":4381550,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":4381550,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":4381550,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":4381550,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":4381550,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":4381550,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":4381550,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":4381550,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":4381550,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":4381550,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":4381550,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"WeightedAverageNumberOfShareOutstandingBasicAndDiluted":{"label":"Weighted Average Number of Shares Outstanding, Basic and Diluted","description":"Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).","units":{"shares":[{"start":"2019-08-01","end":"2020-07-31","val":4010901,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2020"},{"start":"2020-08-01","end":"2020-10-31","val":4381550,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-08-01","end":"2021-01-31","val":4381550,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2020-11-01","end":"2021-01-31","val":4381550,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2020Q4"},{"start":"2020-08-01","end":"2021-07-31","val":4381550,"accn":"0001753391-21-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2021-10-08","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":4381550,"accn":"0001753391-21-000013","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2022-01-31","val":4381550,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16"},{"start":"2021-11-01","end":"2022-01-31","val":4381550,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4"}]}},"NetIncomeLossAvailableToCommonStockholdersBasic":{"label":"Net Income (Loss) Available to Common Stockholders, Basic","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2020-11-01","end":"2021-01-31","val":-12603,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2020Q4"},{"start":"2021-08-01","end":"2021-10-31","val":-20140,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q3"},{"start":"2021-11-01","end":"2022-01-31","val":-13909,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q4"},{"start":"2022-02-01","end":"2022-04-30","val":-13886,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1"}]}},"ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock":{"label":"Receivable from Officers and Directors for Issuance of Capital Stock","description":"Amounts receivable from officers and directors resulting from the sale of stock to officers or directors before the cash payment is received.","units":{"USD":[{"end":"2022-01-31","val":-92794,"accn":"0001753391-22-000006","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-03-16","frame":"CY2021Q4I"}]}},"DueFromRelatedParties":{"label":"Due from Related Parties","description":"For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.","units":{"USD":[{"end":"2021-07-31","val":36794,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":36794,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021Q2I"},{"end":"2022-04-30","val":65931,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":71724,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022Q2I"}]}},"EarningsPerShareDiluted":{"label":"Earnings Per Share, Diluted","description":"The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2020-08-01","end":"2021-04-30","val":0,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2021-02-01","end":"2021-04-30","val":0,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2021Q1"},{"start":"2020-08-01","end":"2021-07-31","val":0.01,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2020-08-01","end":"2021-07-31","val":-0.01,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-12-31","val":-0.01,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-04-30","val":0,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2022-02-01","end":"2022-04-30","val":0,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-0.01,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":-0.006,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2021-08-01","end":"2022-07-31","val":0.01,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2021-08-01","end":"2022-07-31","val":-0.01,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":-0.017,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":-0.008,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-10-31","val":-0.01,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"start":"2022-01-01","end":"2022-12-31","val":-0.23,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":-0.01,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":-0.05,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-0.057,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":-0.057,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":-0.003,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":-0.003,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-0.051,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":-0.051,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":0.005,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":0.005,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-0.07,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":-0.07,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-0.02,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-0.02,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-0.046,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":-0.046,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-0.021,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-0.021,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-0.058,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-0.058,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-0.012,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-0.012,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-0.07,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":-0.07,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-0.03,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-0.03,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-0.047,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":-0.019,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-0.064,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-0.016,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-0.08,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-0.04,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncreaseDecreaseInEmployeeRelatedLiabilities":{"label":"Increase (Decrease) in Employee Related Liabilities","description":"The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.","units":{"USD":[{"start":"2020-08-01","end":"2021-04-30","val":11400,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2020-08-01","end":"2021-07-31","val":22800,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2020-08-01","end":"2021-07-31","val":22800,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":11400,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2021-12-31","val":11400,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-04-30","val":34200,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2021-08-01","end":"2022-07-31","val":45600,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2021-08-01","end":"2022-07-31","val":45600,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-12-31","val":-68400,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"}]}},"IntangibleAssetsNetExcludingGoodwill":{"label":"Intangible Assets, Net (Excluding Goodwill)","description":"Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.","units":{"USD":[{"end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":16000,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":21084,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2022-07-31","val":21084,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":21084,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q4I"}]}},"LoansAndLeasesReceivableRelatedPartiesPeriodIncreaseDecrease":{"label":"Loans and Leases Receivable, Related Parties, Period Increase (Decrease)","description":"Amount of increase (decrease) in loans and leases receivable due from related parties.","units":{"USD":[{"start":"2020-08-01","end":"2021-04-30","val":19000,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2020-08-01","end":"2021-07-31","val":21650,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021"},{"start":"2021-08-01","end":"2022-04-30","val":29137,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2021-08-01","end":"2022-07-31","val":34930,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022"}]}},"PaymentsToAcquireIntangibleAssets":{"label":"Payments to Acquire Intangible Assets","description":"The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.","units":{"USD":[{"start":"2020-08-01","end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2022-04-30","val":16000,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"start":"2021-08-01","end":"2022-07-31","val":21984,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2021-08-01","end":"2022-07-31","val":21984,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":21984,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-06-30","val":146258,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-12-31","val":143231,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":143231,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024"}]}},"PrepaidRent":{"label":"Prepaid Rent","description":"Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2021-07-31","val":104,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":104,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2021-07-31","val":104,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-12-31","val":117,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q4I"},{"end":"2022-07-31","val":72,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"end":"2022-07-31","val":72,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":72,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q4I"}]}},"ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock":{"label":"Receivable from Shareholders or Affiliates for Issuance of Capital Stock","description":"Amount due from owner or affiliate of reporting entity for issuance of shares. Includes, but is not limited to, amount due for award under share-based payment arrangement. Excludes amount due from officer or director.","units":{"USD":[{"end":"2022-04-30","val":-106680,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"}]}},"WarrantsAndRightsOutstanding":{"label":"Warrants and Rights Outstanding","description":"Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.","units":{"USD":[{"end":"2021-07-31","val":58745,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08"},{"end":"2021-07-31","val":58745,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021Q2I"},{"end":"2022-04-30","val":106680,"accn":"0001753391-22-000008","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-06-08","frame":"CY2022Q1I"},{"end":"2022-07-31","val":122448,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022Q2I"}]}},"AmortizationOfAcquisitionCosts":{"label":"Amortization of Acquisition Costs","description":"The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.","units":{"USD":[{"start":"2021-08-01","end":"2022-07-31","val":900,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect","description":"Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. 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":[{"start":"2020-08-01","end":"2021-07-31","val":1486,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-300432,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-361387,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2021-08-01","end":"2022-07-31","val":-1765,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21"},{"start":"2022-01-01","end":"2022-09-30","val":-454635,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-01-01","end":"2022-12-31","val":-395108,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":203180,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":203180,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1065203,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":1065203,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":391807,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":391807,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":340947,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":340947,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-325209,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-325209,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-387627,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":-387627,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":-222312,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-222312,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-311501,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":-311501,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-80817,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-80817,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-83209,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":-75975,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-83415,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":6468,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"DeferredSalesInducementsAmortizationExpense":{"label":"Deferred Sales Inducement Cost, Amortization Expense","description":"Amount of amortization expense (reversal of expense) for deferred sales inducement cost.","units":{"USD":[{"start":"2021-08-01","end":"2022-07-31","val":900,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022"}]}},"IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet":{"label":"Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net","description":"Amount of income (loss) from continuing operations, nonoperating income (expense) and income (loss) from equity method investments, before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of interest income (expense).","units":{"USD":[{"start":"2020-08-01","end":"2021-07-31","val":79876,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021"},{"start":"2021-08-01","end":"2022-07-31","val":143579,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022"}]}},"IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest","description":"Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2020-08-01","end":"2021-07-31","val":16774,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2021"},{"start":"2021-08-01","end":"2022-07-31","val":30152,"accn":"0001753391-22-000019","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-21","frame":"CY2022"}]}},"AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount":{"label":"Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount","description":"Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.","units":{"shares":[{"start":"2020-08-01","end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2022-07-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"start":"2021-08-01","end":"2022-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"}]}},"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":"2020-07-31","val":1610,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2020Q2I"},{"end":"2021-07-31","val":124,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2021-07-31","val":124,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-10-31","val":350,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3I"},{"end":"2021-12-31","val":72,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2021-12-31","val":466315,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2021-12-31","val":466315,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2021-12-31","val":466315,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2021-12-31","val":466315,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2021Q4I"},{"end":"2022-03-31","val":165883,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1I"},{"end":"2022-06-30","val":104928,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2I"},{"end":"2022-07-31","val":1889,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":1889,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-09-30","val":11680,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3I"},{"end":"2022-10-31","val":1889,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"end":"2022-12-31","val":71207,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":71207,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":71207,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":71207,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2022-12-31","val":71207,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2022-12-31","val":71207,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2022-12-31","val":71207,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2022-12-31","val":71207,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":274387,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2023-03-31","val":274387,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1136410,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2023-06-30","val":1136410,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":463014,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2023-09-30","val":463014,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3I"},{"end":"2023-12-31","val":412154,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":412154,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":412154,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":412154,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":412154,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2023-12-31","val":412154,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2023-12-31","val":412154,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2023-12-31","val":412154,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2023-12-31","val":412154,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2023Q4I"},{"end":"2024-03-31","val":86945,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2024-03-31","val":86945,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1I"},{"end":"2024-06-30","val":24527,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2024-06-30","val":24527,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":189842,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2024-09-30","val":189842,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":100653,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":100653,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":100653,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":100653,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":100653,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2024-12-31","val":100653,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2024Q4I"},{"end":"2025-03-31","val":19836,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2025-03-31","val":19836,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1I"},{"end":"2025-06-30","val":17444,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":24678,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":17238,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":17238,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":23706,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect","description":"Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. 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":[{"start":"2020-08-01","end":"2021-07-31","val":-1486,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":226,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2021-12-31","val":-52,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-07-31","val":1765,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-12-31","val":-1889,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"}]}},"DueToRelatedPartiesCurrent":{"label":"Due to Related Parties, Current","description":"Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2021-07-31","val":36794,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2021-12-31","val":47631,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q4I"},{"end":"2022-07-31","val":71724,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"end":"2022-07-31","val":71724,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q4I"}]}},"EarningsPerShareBasic":{"label":"Earnings Per Share, Basic","description":"The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2020-08-01","end":"2021-07-31","val":-0.01,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2021-12-31","val":-0.01,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-06-30","val":-0.01,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":-0.006,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2021-08-01","end":"2022-07-31","val":-0.01,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":-0.017,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":-0.008,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-10-31","val":-0.01,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"start":"2022-01-01","end":"2022-12-31","val":-0.23,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":-0.01,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":-0.05,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-0.057,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":-0.057,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":-0.003,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":-0.003,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-0.051,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":-0.051,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":0.005,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":0.005,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-0.07,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":-0.07,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-0.02,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-0.02,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-0.046,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":-0.046,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-0.021,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-0.021,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-0.058,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-0.058,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-0.012,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-0.012,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-0.07,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":-0.07,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-0.03,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-0.03,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-0.047,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":-0.019,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-0.064,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-0.016,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-0.08,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-0.04,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"GainLossOnDispositionOfIntangibleAssets":{"label":"Gain (Loss) on Disposition of Intangible Assets","description":"Amount of gain (loss) on sale or disposal of intangible assets.","units":{"USD":[{"start":"2021-08-01","end":"2021-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2022-08-01","end":"2022-10-31","val":-21084,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3"}]}},"IncreaseDecreaseInPrepaidExpensesOther":{"label":"Increase (Decrease) in Prepaid Expenses, Other","description":"Amount of increase (decrease) of consideration paid in advance for other costs that provide economic benefits in future periods.","units":{"USD":[{"start":"2021-08-01","end":"2021-10-31","val":-163,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3"}]}},"OperatingLeaseExpense":{"label":"Operating Lease, Expense","description":"Amount of operating lease expense. Excludes sublease income.","units":{"USD":[{"start":"2020-08-01","end":"2021-07-31","val":355,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":103,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2021-12-31","val":150,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-07-31","val":313,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-12-31","val":693,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"}]}},"WeightedAverageNumberOfSharesOutstandingBasic":{"label":"Weighted Average Number of Shares Outstanding, Basic","description":"Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.","units":{"shares":[{"start":"2020-08-01","end":"2021-07-31","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-10-31","val":4381550,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15","frame":"CY2021Q3"},{"start":"2021-08-01","end":"2021-12-31","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-06-30","val":4381550,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":4381550,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2021-08-01","end":"2022-07-31","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2022-01-01","end":"2022-09-30","val":4381550,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":4381550,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-08-01","end":"2022-10-31","val":4381550,"accn":"0001683168-22-008436","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-12-15"},{"start":"2022-01-01","end":"2022-12-31","val":4381550,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":4381550,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":4381550,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":4381550,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":4381550,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":4381550,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":4381550,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":4381550,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":4381550,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":4381550,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":4381550,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":4381550,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":4381550,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":4381550,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":4381550,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":4381550,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":4381550,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":4381550,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":4381550,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":4381550,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":4381550,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":4381550,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":4381550,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":4381550,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":4381550,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":4381550,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":4381550,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":4381550,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":4381550,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":4381550,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":4381550,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":4381550,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":4381550,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"AccountsPayableOtherCurrent":{"label":"Accounts Payable, Other, Current","description":"Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2021-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q4I"},{"end":"2022-12-31","val":18597,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q4I"}]}},"AdjustmentForAmortization":{"label":"Amortization","description":"The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.","units":{"USD":[{"start":"2020-08-01","end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-07-31","val":900,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"}]}},"AdjustmentsToAdditionalPaidInCapitalOther":{"label":"Adjustments to Additional Paid in Capital, Other","description":"Amount of other increase (decrease) in additional paid in capital (APIC).","units":{"USD":[{"start":"2022-08-01","end":"2022-12-31","val":146114,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"}]}},"CurrentFederalTaxExpenseBenefit":{"label":"Current Federal Tax Expense (Benefit)","description":"Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2020-08-01","end":"2021-07-31","val":-9671,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2022-07-31","val":-13378,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":8875,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"}]}},"DeferredTaxAssetsGross":{"label":"Deferred Tax Assets, Gross","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2021-07-31","val":16774,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2022-07-31","val":30152,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-12-31","val":39027,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q4I"}]}},"DeferredTaxAssetsOperatingLossCarryforwards":{"label":"Deferred Tax Assets, Operating Loss Carryforwards","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.","units":{"USD":[{"end":"2021-07-31","val":79876,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2022-07-31","val":143579,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-12-31","val":185842,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q4I"}]}},"EffectiveIncomeTaxRateContinuingOperations":{"label":"Effective Income Tax Rate Reconciliation, Percent","description":"Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"pure":[{"start":"2020-08-01","end":"2021-07-31","val":0.21,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2022-07-31","val":0.21,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":0.21,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"}]}},"ImpairmentOfIntangibleAssetsFinitelived":{"label":"Impairment of Intangible Assets, Finite-lived","description":"The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.","units":{"USD":[{"start":"2020-08-01","end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":21084,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"}]}},"IncomeTaxesPaid":{"label":"Income Taxes Paid","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.","units":{"USD":[{"start":"2020-08-01","end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2022-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"}]}},"IncomeTaxReconciliationOtherReconcilingItems":{"label":"Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.","units":{"USD":[{"start":"2020-08-01","end":"2021-07-31","val":-9671,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2022-07-31","val":-13378,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":8875,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"}]}},"OtherAccruedLiabilitiesCurrent":{"label":"Other Accrued Liabilities, Current","description":"Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2021-07-31","val":0,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021Q2I"},{"end":"2022-07-31","val":5990,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q2I"},{"end":"2022-12-31","val":18597,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022Q4I"}]}},"ProceedsFromRepaymentsOfRelatedPartyDebt":{"label":"Proceeds from (Repayments of) Related Party Debt","description":"Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.","units":{"USD":[{"start":"2020-08-01","end":"2021-07-31","val":21650,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2021"},{"start":"2021-08-01","end":"2021-12-31","val":10837,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"},{"start":"2021-08-01","end":"2022-07-31","val":34930,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28","frame":"CY2022"},{"start":"2022-08-01","end":"2022-12-31","val":-71724,"accn":"0001683168-23-001181","fy":2022,"fp":"FY","form":"10-KT","filed":"2023-02-28"}]}},"AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax","description":"Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.","units":{"USD":[{"end":"2022-12-31","val":26405,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":26405,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":26405,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":26405,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-03-31","val":21434,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":72594,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":72380,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":50681,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":50681,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":50681,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":50681,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":50681,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":66467,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":72892,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":37515,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":77997,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":77997,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":77997,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":77997,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":77997,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":72498,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":57587,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":50488,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":27787,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":27787,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":9688,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"CapitalUnits":{"label":"Capital Units, Value","description":"Value of capital units or capital shares. This element is relevant to issuers of face-amount certificates and registered investment companies.","units":{"USD":[{"end":"2022-12-31","val":4382,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q4I"},{"end":"2023-03-31","val":4382,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"}]}},"ComprehensiveIncomeNetOfTax":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Parent","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":-14703,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-40706,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":-26003,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-73208,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":-32502,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-983734,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-242257,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":-242257,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-202372,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":-202372,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":39885,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":39885,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-179555,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":-179555,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":22817,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":22817,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-265390,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":-265390,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-92006,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-92006,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-178744,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":-178744,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-86738,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-86738,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-268062,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-268062,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-89318,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-89318,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-260844,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":-260844,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-127706,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-127706,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-227774,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":-100068,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-306569,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-78795,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-421397,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-176213,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"ContractualObligation":{"label":"Contractual Obligation","description":"Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.","units":{"USD":[{"end":"2023-03-31","val":0,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2023Q4I"},{"end":"2024-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"CostOfRevenue":{"label":"Cost of Revenue","description":"The aggregate cost of goods produced and sold and services rendered during the reporting period.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":38595,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":204307,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":165712,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":338199,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":133892,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":517242,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":310206,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":310206,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1047704,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":1047704,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":737498,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":737498,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":1506068,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":1506068,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":458364,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":458364,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":1608247,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":1608247,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":115949,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":115949,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":117519,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":117519,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":2101,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":2101,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":222642,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":222642,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":105123,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":105123,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":365606,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":365606,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":105221,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":105221,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":120881,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":15660,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":159655,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":38774,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":162364,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"DebtInstrumentInterestRateDuringPeriod":{"label":"Debt Instrument, Interest Rate During Period","description":"The average effective interest rate during the reporting period.","units":{"pure":[{"start":"2023-02-01","end":"2023-02-28","val":0,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-02-01","end":"2023-02-28","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q1I"}]}},"EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent","description":"Percentage of domestic federal statutory tax rate applicable to pretax income (loss).","units":{"pure":[{"start":"2022-01-01","end":"2022-03-31","val":0.25,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0.25,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":0.25,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":0.25,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":0.25,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":0.25,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0.25,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":0.25,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0.25,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":0.25,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":0.25,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":0.25,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":0.25,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":0.25,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":0.25,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":0.25,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":0.25,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":0.25,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0.25,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":0.25,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0.25,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":0.25,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":0.25,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":0.25,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":0.25,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":0.25,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":0.25,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":0.25,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0.25,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0.25,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0.25,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":0.25,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":0.25,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":0.25,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"}]}},"EffectiveIncomeTaxRateReconciliationOtherAdjustments":{"label":"Effective Income Tax Rate Reconciliation, Other Adjustments, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.","units":{"pure":[{"start":"2023-01-01","end":"2023-03-31","val":0.25,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0.25,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":0.25,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-12-31","val":0.25,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0.25,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0.25,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":0.25,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":0.25,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense.","units":{"pure":[{"start":"2023-01-01","end":"2023-03-31","val":0.03,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0.03,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2024-01-01","end":"2024-12-31","val":-0.006,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-0.002,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).","units":{"pure":[{"start":"2023-01-01","end":"2023-03-31","val":0.25,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0.25,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":0.25,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-12-31","val":0.25,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0.25,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0.25,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":0.25,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":0.25,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0.25,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0.25,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":0.25,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"}]}},"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts 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":[{"start":"2022-01-01","end":"2022-03-31","val":686,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-12111,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-01-01","end":"2022-09-30","val":-17429,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-01-01","end":"2022-12-31","val":-26944,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-378,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":-378,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-54689,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":-54689,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":-17819,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":-17819,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":-3321,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":-3321,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-4950,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-4950,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-6490,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":-6490,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":-851,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-851,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-6889,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":-6889,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":390,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":390,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":867,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":1443,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":2035,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":260,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"GrossProfit":{"label":"Gross Profit","description":"Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":3827,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":33133,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":29306,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":52379,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":19246,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":73064,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":36413,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":36413,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":153012,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":153012,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":116599,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":116599,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":320602,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":320602,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":167590,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":167590,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":360847,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":360847,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":41676,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":41676,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":39616,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":39616,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-1857,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-1857,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":80257,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":80257,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":40641,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":40641,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":136944,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":136944,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":39512,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":39512,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":42949,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":3437,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":56373,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":13424,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":54655,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":-14675,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-41916,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":-27241,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-76227,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":-34311,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-1010923,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-237286,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":-237286,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-248561,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":-248561,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":-11275,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":-11275,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-225530,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":-225530,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":23031,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":23031,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-289666,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":-289666,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-107792,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-107792,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-200955,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":-200955,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-93163,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-93163,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-254896,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-254896,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-53941,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-53941,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-288160,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":-288160,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-122207,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-122207,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-207364,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":-85157,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-279060,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-71696,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-371187,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-158114,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncomeTaxReconciliationTaxHolidays":{"label":"Effective Income Tax Rate Reconciliation, Tax Holiday, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":3669,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":10479,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":6810,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2023-01-01","end":"2023-03-31","val":59322,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":62140,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":2819,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2"}]}},"IncreaseDecreaseInDeferredRevenue":{"label":"Increase (Decrease) in Deferred Revenue","description":"Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":-42846,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2024-01-01","end":"2024-06-30","val":141369,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":142889,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":51237,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":142889,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":142889,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":51237,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":51237,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":51237,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":51237,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncreaseDecreaseInDueFromRelatedPartiesCurrent":{"label":"Increase (Decrease) in Due from Related Parties, Current","description":"The aggregate increase (decrease) during the reporting period in the amount due from the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":1412654,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1512495,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-01-01","end":"2022-09-30","val":1486675,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-01-01","end":"2022-12-31","val":1747004,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":47897,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":47897,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":44412,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":44412,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":43733,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":43733,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":43455,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":43455,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024"}]}},"IncreaseDecreaseInInventories":{"label":"Increase (Decrease) in Inventories","description":"The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":-37901,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-174098,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-01-01","end":"2022-09-30","val":187439,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-01-01","end":"2022-12-31","val":224396,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":60483,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":60483,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":469517,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":469517,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":577555,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":577555,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":600756,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":600756,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":9018,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":9018,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":8713,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":8713,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":30378,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":30378,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":87122,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":87122,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":30380,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":30380,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":32178,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":26625,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":26747,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-137,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities":{"label":"Increase (Decrease) in Other Accounts Payable and Accrued Liabilities","description":"The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":19367,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":34270,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-01-01","end":"2022-09-30","val":-11473,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-01-01","end":"2022-12-31","val":-18292,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-11262,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":-11262,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-22935,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":-22935,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":-22599,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":-22599,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":-22315,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":-22315,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":846,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":846,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-1322,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":-1322,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":-453,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-453,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-26,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":-26,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-1343,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-1343,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-704,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":-632,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-867,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-789,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherReceivables":{"label":"Increase (Decrease) in Other Receivables","description":"Amount of increase (decrease) in receivables classified as other.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":-77,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":438,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-01-01","end":"2022-09-30","val":170681,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-01-01","end":"2022-12-31","val":166873,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":441765,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":441765,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":5142,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":5142,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":268,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":268,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":267,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":267,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":289,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":289,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":186,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":186,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-462,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":-462,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-254,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-254,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-156,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":1129,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-257,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncreaseDecreaseInPrepaidSupplies":{"label":"Increase (Decrease) in Prepaid Supplies","description":"Amount of increase (decrease) of consideration paid in advance for supplies that provide economic benefits in future periods.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":212631,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":181360,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-01-01","end":"2022-09-30","val":635728,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-01-01","end":"2022-12-31","val":-192864,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":38335,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":38335,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":75507,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":75507,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":13934,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":13934,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":-5579,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":-5579,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":33859,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":33859,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":48603,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":48603,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":25345,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":25345,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":60101,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":60101,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-26692,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-26692,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-5457,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":-22108,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-34118,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":36243,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"InventoryNet":{"label":"Inventory, Net","description":"Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2022-12-31","val":671691,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":671691,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":671691,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":671691,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-03-31","val":735868,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1087786,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1195349,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1252150,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":1252150,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":1252150,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":1252150,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":1252150,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":1239755,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1231465,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1297376,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1303273,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":1303273,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":1303273,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":1303273,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":1303273,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1340671,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1360526,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1362986,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1387852,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":1387852,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1406848,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"OtherAccountsPayableAndAccruedLiabilities":{"label":"Other Accounts Payable and Accrued Liabilities","description":"Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer.","units":{"USD":[{"end":"2022-12-31","val":35294,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":35294,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":35294,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":35294,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-03-31","val":24102,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":11766,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":11994,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":12553,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":12553,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":12553,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":12553,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":12553,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":13180,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":10948,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":12230,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":12180,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":12180,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":12180,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":12180,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":12180,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":10900,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":11698,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":11845,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":11822,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":11822,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":11195,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax":{"label":"Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax","description":"Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":-28,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1210,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":1238,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":3019,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":1809,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":27189,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-4971,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":-4971,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":46189,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":46189,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":51160,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":51160,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":45975,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":45975,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":-214,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":-214,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":24276,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":24276,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":15786,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":15786,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":22211,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":22211,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":6425,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":6425,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-13166,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-13166,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-35377,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-35377,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":27316,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":27316,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-5499,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-5499,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-20410,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":-14911,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-27509,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-7099,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-50210,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-18099,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"OtherComprehensiveIncomeLossNetOfTax":{"label":"Other Comprehensive Income (Loss), Net of Tax","description":"Amount after tax and reclassification adjustments of other comprehensive income (loss).","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":-28,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1210,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-01-01","end":"2022-09-30","val":3019,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-01-01","end":"2022-12-31","val":27189,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-4971,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":-4971,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":46189,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":46189,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":45975,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":45975,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":24276,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":24276,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":15786,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":15786,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":22211,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":22211,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":-13166,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-13166,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":27316,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":27316,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-5499,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-5499,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-20410,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":-27509,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-50210,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-18099,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"OtherIncome":{"label":"Other Income","description":"Amount of revenue and income classified as other.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":333,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":434,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":101,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":837,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":403,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":916,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":78,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":78,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":495,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":495,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":417,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":417,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":903,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":903,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":408,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":408,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":1080,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":1080,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":105,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":105,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":108,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":108,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":3,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":3,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":179,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":179,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":71,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":71,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":323,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":323,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":30,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":30,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":32,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":2,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":36,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":4,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":39,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"OtherLiabilities":{"label":"Other Liabilities","description":"Amount of liabilities classified as other.","units":{"USD":[{"end":"2022-08-18","val":146114,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-08-18","val":146114,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-08-18","val":146114,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-08-18","val":146114,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q3I"}]}},"OtherReceivablesNetCurrent":{"label":"Other Receivables, Net, Current","description":"Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.","units":{"USD":[{"end":"2022-12-31","val":477,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":477,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":477,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":477,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-03-31","val":440516,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":5360,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":711,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":731,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":731,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":731,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":731,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":731,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":716,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":998,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":927,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":253,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":253,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":253,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":253,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":253,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":101,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1404,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025Q4I"}]}},"ProceedsFromLoans":{"label":"Proceeds from Loans","description":"Cash received from principal payments made on loans related to operating activities.","units":{"CNY":[{"start":"2023-02-01","end":"2023-02-28","val":3000000,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"}],"USD":[{"start":"2023-02-01","end":"2023-02-28","val":436752,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-02-01","end":"2023-02-28","val":436752,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q1I"}]}},"ProductionRelatedImpairmentsOrCharges":{"label":"Production Related Impairments or Charges","description":"Nonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag is used when an Entity charges this cost to cost of goods sold.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"RevenueFromContractWithCustomerExcludingAssessedTax":{"label":"Revenue from Contract with Customer, Excluding Assessed Tax","description":"Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.","units":{"USD":[{"start":"2022-01-01","end":"2022-06-30","val":134087,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":134087,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":281521,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":147434,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2023-01-01","end":"2023-03-31","val":246077,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":115073,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":115073,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2"},{"start":"2023-07-01","end":"2023-09-30","val":248414,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3"}]}},"SellingAndMarketingExpense":{"label":"Selling and Marketing Expense","description":"The aggregate total amount of expenses directly related to the marketing or selling of products or services.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":1118,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":15775,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-04-01","end":"2022-06-30","val":14657,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":17768,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":1993,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":20999,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":7072,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"start":"2023-01-01","end":"2023-03-31","val":7072,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":14028,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":14028,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":6956,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":6956,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":20960,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":20960,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":6932,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":6932,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":27714,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":27714,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":6822,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":6822,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":13586,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":13586,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":6764,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":6764,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":20681,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":20681,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":7095,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":7095,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":27645,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":27645,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":6643,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":6643,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":13479,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":6836,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":20358,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":6879,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":27307,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":6181,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"ShortTermBankLoansAndNotesPayable":{"label":"Short-term Bank Loans and Notes Payable","description":"Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer.","units":{"USD":[{"end":"2022-12-31","val":0,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":436752,"accn":"0001683168-23-003329","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"}]}},"AssetsNoncurrent":{"label":"Assets, Noncurrent","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2022-12-31","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-06-30","val":135138,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":128123,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":124568,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":124568,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":124568,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":124568,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":124568,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":115784,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":108418,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":105416,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":94766,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":94766,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":94766,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":94766,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":94766,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":88650,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":83136,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":76887,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":71413,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":71413,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":65427,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"Depreciation":{"label":"Depreciation","description":"The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.","units":{"USD":[{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":4631,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-06-30","val":4631,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":4631,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":11412,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":11412,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":6781,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":18143,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":18143,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":6703,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":6703,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":13344,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":13344,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":6641,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":6641,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":20057,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":20057,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":6713,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":6713,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":26748,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":26748,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":6611,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":6611,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":13260,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":6649,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":19978,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":6718,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":26760,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":6947,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"PaymentsToAcquirePropertyPlantAndEquipment":{"label":"Payments to Acquire Property, Plant, and Equipment","description":"The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.","units":{"USD":[{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-01-01","end":"2022-12-31","val":900,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-06-30","val":146258,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"start":"2023-01-01","end":"2023-09-30","val":144146,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2023"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2022-12-31","val":0,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14"},{"end":"2022-12-31","val":0,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"end":"2022-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-06-30","val":135138,"accn":"0001683168-23-005661","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-14","frame":"CY2023Q2I"},{"end":"2023-09-30","val":128123,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2023Q3I"},{"end":"2023-12-31","val":124568,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"end":"2023-12-31","val":124568,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":124568,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":124568,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"end":"2023-12-31","val":124568,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":115784,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":108418,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":105416,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":94766,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":94766,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":94766,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":94766,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":94766,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":88650,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":83136,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":76887,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":71413,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":71413,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":65427,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"DepreciationDepletionAndAmortization":{"label":"Depreciation, Depletion and Amortization","description":"The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.","units":{"USD":[{"start":"2022-01-01","end":"2022-09-30","val":900,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-01-01","end":"2022-12-31","val":900,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-09-30","val":11412,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-12-31","val":18143,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":18143,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":6703,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":13344,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":20057,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":26748,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":26748,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":6611,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":6611,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":13260,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":19978,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":26760,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":6947,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncomeTaxReconciliationOtherAdjustments":{"label":"Effective Income Tax Rate Reconciliation, Other Adjustments, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.","units":{"USD":[{"start":"2022-01-01","end":"2022-09-30","val":-19057,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2022-07-01","end":"2022-09-30","val":-8578,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-252731,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-59322,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-62140,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2023-04-01","end":"2023-06-30","val":-2819,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-56383,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-01-01","end":"2023-09-30","val":-56383,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2023-07-01","end":"2023-09-30","val":5758,"accn":"0001683168-23-007981","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-13"},{"start":"2023-07-01","end":"2023-09-30","val":5758,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-72417,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":-72417,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-26948,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-50239,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":-23291,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-63724,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-13485,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-72040,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"}]}},"DeferredRevenue":{"label":"Deferred Revenue","description":"Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.","units":{"USD":[{"end":"2022-12-31","val":106308,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022Q4I"},{"end":"2023-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2023Q4I"},{"end":"2024-03-31","val":141369,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1I"},{"end":"2025-03-31","val":51237,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"}]}},"IncomeTaxReconciliationNondeductibleExpense":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":138679,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001683168-24-001846","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-29"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":22156,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":29085,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":6929,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":35194,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":6109,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":40722,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"start":"2024-01-01","end":"2024-12-31","val":40722,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":23324,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":23324,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":29327,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":6003,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":35434,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":6107,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":41626,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1021,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2023-12-31","val":18067,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":18067,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":18067,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":24419,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":30877,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":38825,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":43916,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":43916,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":43916,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":50773,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":58172,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":65276,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"}]}},"DeferredRevenueRevenueRecognized1":{"label":"Deferred Revenue, Revenue Recognized","description":"Amount of revenue recognized that was previously reported as deferred or unearned revenue.","units":{"USD":[{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2024-01-01","end":"2024-03-31","val":141369,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-12-31","val":142889,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024"}]}},"PropertyPlantAndEquipmentGross":{"label":"Property, Plant and Equipment, Gross","description":"Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2023-12-31","val":142635,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":142635,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14"},{"end":"2023-12-31","val":142635,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":140203,"accn":"0001683168-24-003439","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":139295,"accn":"0001683168-24-005687","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":144241,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":138682,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":138682,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":138682,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":139423,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":141308,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":142163,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"}]}},"PaymentsToAcquireProductiveAssets":{"label":"Payments to Acquire Productive Assets","description":"The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.","units":{"USD":[{"start":"2023-01-01","end":"2023-09-30","val":144146,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"}]}},"ProceedsFromSaleOfProductiveAssets":{"label":"Proceeds from Sale of Productive Assets","description":"The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.","units":{"USD":[{"start":"2024-01-01","end":"2024-09-30","val":144700,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":144700,"accn":"0001683168-24-008012","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-14","frame":"CY2024Q3"}]}},"AccountsPayableTradeCurrent":{"label":"Accounts Payable, Trade, Current","description":"Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2023-12-31","val":142889,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":51237,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":51237,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":51237,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":51237,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":51237,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":20797,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":58628,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":2809,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2860,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":2860,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2899,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"AdvancesOnInventoryPurchases":{"label":"Advances on Inventory Purchases","description":"Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-12-31","val":16200,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":74958,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":74958,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":74958,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":74958,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":74958,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":48618,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":70853,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":54422,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":43174,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":43174,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":80138,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"CashUninsuredAmount":{"label":"Cash, Uninsured Amount","description":"The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation.","units":{"USD":[{"end":"2023-12-31","val":338875,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":25931,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":25931,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":25931,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":25931,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"}]}},"DeferredTaxLiabilities":{"label":"Deferred Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.","units":{"USD":[{"end":"2023-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025Q4I"}]}},"EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount":{"label":null,"description":null,"units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1631,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":1631,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":1635,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":4,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":1627,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":859,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":859,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":866,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":7,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"}]}},"LitigationReserve":{"label":"Estimated Litigation Liability","description":"Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.","units":{"USD":[{"end":"2023-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":0,"accn":"0001683168-25-001892","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26"},{"end":"2024-12-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"end":"2024-12-31","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"end":"2024-12-31","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31"},{"end":"2025-12-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance":{"label":"Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.","units":{"pure":[{"start":"2024-01-01","end":"2024-12-31","val":0.25,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2024-01-01","end":"2024-12-31","val":0.25,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-01-01","end":"2024-12-31","val":0.25,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-0.103,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0.25,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0.25,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":0.25,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-0.136,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"}]}},"IncreaseDecreaseInContractWithCustomerLiability":{"label":"Increase (Decrease) in Contract with Customer, Liability","description":"Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.","units":{"USD":[{"start":"2024-01-01","end":"2024-03-31","val":-141369,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-140016,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2024-01-01","end":"2024-09-30","val":-140862,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-89017,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-30658,"accn":"0001683168-25-003492","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-13"},{"start":"2025-01-01","end":"2025-03-31","val":-30658,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":6343,"accn":"0001683168-25-006089","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-14"},{"start":"2025-01-01","end":"2025-09-30","val":-49027,"accn":"0001683168-25-008383","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-49252,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpense":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.","units":{"pure":[{"start":"2024-01-01","end":"2024-12-31","val":-0.141,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-0.112,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"}]}},"IncomeTaxReconciliationPriorYearIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit).","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":1627,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":859,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-12-31","val":870,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":340,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"InventoryWriteDown":{"label":"Inventory Write-down","description":"Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"}]}},"NumberOfOperatingSegments":{"label":"Number of Operating Segments","description":"Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.","units":{"Integer":[{"start":"2025-01-01","end":"2025-12-31","val":1,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.","units":{"Integer":[{"start":"2025-01-01","end":"2025-12-31","val":1,"accn":"0001683168-26-002488","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-31","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncomeTaxReconciliationTaxCredits":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":30552,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":39529,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherCurrentAssets":{"label":"Increase (Decrease) in Other Current Assets","description":"Amount of increase (decrease) in current assets classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":4385,"accn":"0001683168-26-003973","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}}}}}