{"cik":"0001882782","entityName":"ODYSSEY THERAPEUTICS, INC.","facts":{"ffd":{"NetFeeAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-15","val":13810,"accn":"0001193125-26-161514","fy":null,"fp":null,"form":"S-1","filed":"2026-04-17","frame":"CY2026Q1I"},{"end":"2026-04-30","val":24038.79,"accn":"0001193125-26-202398","fy":null,"fp":null,"form":"S-1/A","filed":"2026-05-04"},{"end":"2026-05-07","val":6460.59,"accn":"0001193125-26-212775","fy":null,"fp":null,"form":"S-1MEF","filed":"2026-05-07"},{"end":"2026-05-08","val":19634.4,"accn":"0001193125-26-215197","fy":null,"fp":null,"form":"S-8","filed":"2026-05-11"}]}},"TtlFeeAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-15","val":13810,"accn":"0001193125-26-161514","fy":null,"fp":null,"form":"S-1","filed":"2026-04-17","frame":"CY2026Q1I"},{"end":"2026-04-30","val":37848.79,"accn":"0001193125-26-202398","fy":null,"fp":null,"form":"S-1/A","filed":"2026-05-04"},{"end":"2026-05-07","val":6460.59,"accn":"0001193125-26-212775","fy":null,"fp":null,"form":"S-1MEF","filed":"2026-05-07"},{"end":"2026-05-08","val":19634.4,"accn":"0001193125-26-215197","fy":null,"fp":null,"form":"S-8","filed":"2026-05-11"}]}},"TtlOfferingAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-15","val":100000000,"accn":"0001193125-26-161514","fy":null,"fp":null,"form":"S-1","filed":"2026-04-17","frame":"CY2026Q1I"},{"end":"2026-04-30","val":274068000,"accn":"0001193125-26-202398","fy":null,"fp":null,"form":"S-1/A","filed":"2026-05-04"},{"end":"2026-05-07","val":46782000,"accn":"0001193125-26-212775","fy":null,"fp":null,"form":"S-1MEF","filed":"2026-05-07"},{"end":"2026-05-08","val":142175185.58,"accn":"0001193125-26-215197","fy":null,"fp":null,"form":"S-8","filed":"2026-05-11"}]}},"TtlOffsetAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-15","val":0,"accn":"0001193125-26-161514","fy":null,"fp":null,"form":"S-1","filed":"2026-04-17","frame":"CY2026Q1I"},{"end":"2026-04-30","val":0,"accn":"0001193125-26-202398","fy":null,"fp":null,"form":"S-1/A","filed":"2026-05-04"},{"end":"2026-05-07","val":0,"accn":"0001193125-26-212775","fy":null,"fp":null,"form":"S-1MEF","filed":"2026-05-07"},{"end":"2026-05-08","val":0,"accn":"0001193125-26-215197","fy":null,"fp":null,"form":"S-8","filed":"2026-05-11"}]}},"TtlPrevslyPdAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-15","val":0,"accn":"0001193125-26-161514","fy":null,"fp":null,"form":"S-1","filed":"2026-04-17","frame":"CY2026Q1I"},{"end":"2026-04-30","val":13810,"accn":"0001193125-26-202398","fy":null,"fp":null,"form":"S-1/A","filed":"2026-05-04"},{"end":"2026-05-07","val":0,"accn":"0001193125-26-212775","fy":null,"fp":null,"form":"S-1MEF","filed":"2026-05-07"}]}}},"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":"2026-06-12","val":48031320,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q2I"}]}}},"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":"2025-12-31","val":7872000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":8219000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"AccountsReceivableNetCurrent":{"label":"Accounts Receivable, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.","units":{"USD":[{"end":"2024-12-31","val":443000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1I"},{"end":"2025-12-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"AccruedLiabilitiesCurrent":{"label":"Accrued Liabilities, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2025-12-31","val":13392000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":8618000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"AccruedProfessionalFeesCurrent":{"label":"Accrued Professional Fees, Current","description":"Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2025-12-31","val":3175000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1370000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"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":"2025-12-31","val":14160000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":15107000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"AccumulatedOtherComprehensiveIncomeLossNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Net of Tax","description":"Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.","units":{"USD":[{"end":"2025-12-31","val":245000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-147000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"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":"2025-12-31","val":79616000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":82854000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue":{"label":"APIC, Share-based Payment Arrangement, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2989000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":2587000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"AllocatedShareBasedCompensationExpense":{"label":"Share-based Payment Arrangement, Expense","description":"Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2989000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":2587000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":12461735,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":29356728,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"AreaOfLand":{"label":"Area of Land","description":"Area of land held.","units":{"sqft":[{"end":"2021-09-30","val":45632,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":"2025-12-31","val":269788000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":229070000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":"2025-12-31","val":190656000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":185101000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax":{"label":"Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax","description":"Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).","units":{"USD":[{"end":"2025-12-31","val":93000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax":{"label":"Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax","description":"Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).","units":{"USD":[{"end":"2025-12-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":86000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"AvailableForSaleDebtSecuritiesAmortizedCostBasis":{"label":"Debt Securities, Available-for-sale, Amortized Cost","description":"Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).","units":{"USD":[{"end":"2025-12-31","val":174776000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":140116000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"AvailableForSaleSecuritiesDebtSecurities":{"label":"Debt Securities, Available-for-sale","description":"Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).","units":{"USD":[{"end":"2025-12-31","val":174869000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":140030000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"AvailableForSaleSecuritiesDebtSecuritiesNoncurrent":{"label":"Debt Securities, Available-for-sale, Noncurrent","description":"Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as noncurrent.","units":{"USD":[{"end":"2026-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1":{"label":"Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability","description":"Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-5648000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":109000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"CapitalExpendituresIncurredButNotYetPaid":{"label":"Capital Expenditures Incurred but Not yet Paid","description":"Future cash outflow to pay for purchases of fixed assets that have occurred.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-03-31","val":54911000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1I"},{"end":"2025-12-31","val":41687000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":35719000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"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":"2024-12-31","val":62346000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2024Q4I"},{"end":"2025-03-31","val":58121000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1I"},{"end":"2025-12-31","val":44897000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":39172000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"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":"2025-01-01","end":"2025-03-31","val":-4225000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-5725000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-12-31","val":0.0001,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0.0001,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":"2025-12-31","val":365081240,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":365081240,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":"2025-12-31","val":2472757,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2634650,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":"2025-12-31","val":2306207,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2481339,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":"2025-12-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest":{"label":"Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-37870000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-38654000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ContractWithCustomerLiability":{"label":"Contract with Customer, Liability","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.","units":{"USD":[{"end":"2024-12-31","val":2877000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2024Q4I"},{"end":"2025-03-31","val":959000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1I"},{"end":"2025-12-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"ConvertiblePreferredStockSharesIssuedUponConversion":{"label":"Convertible Preferred Stock, Shares Issued upon Conversion","description":"Number of shares issued for each share of convertible preferred stock that is converted.","units":{"shares":[{"end":"2025-12-31","val":24596000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":24596000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"DeferredRevenueAdditions":{"label":"Deferred Revenue, Additions","description":"Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":1200000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1000000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":1299000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1171000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":-39.37,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-6.77,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":-39.37,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-6.77,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":69000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":24000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-12-31","val":6703000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2353000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet":{"label":"Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net","description":"Amount of transfer of financial instrument classified as an asset into (out of) level 3 of the fair value hierarchy.","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"FinanceLeaseInterestExpense":{"label":"Finance Lease, Interest Expense","description":"Amount of interest expense on finance lease liability.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":10000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"FinanceLeaseInterestPaymentOnLiability":{"label":"Finance Lease, Interest Payment on Liability","description":"Amount of interest paid on finance lease liability.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":10000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"FinanceLeasePrincipalPayments":{"label":"Finance Lease, Principal Payments","description":"Amount of cash outflow for principal payment on finance lease.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":35000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":24000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"FinanceLeaseRightOfUseAssetAmortization":{"label":"Finance Lease, Right-of-Use Asset, Amortization","description":"Amount of amortization expense attributable to right-of-use asset from finance lease.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":5440000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"FiniteLivedIntangibleAssetsAccumulatedAmortization":{"label":"Finite-Lived Intangible Assets, Accumulated Amortization","description":"Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2026-03-31","val":1558000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.","units":{"USD":[{"end":"2026-03-31","val":160000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"FiniteLivedIntangibleAssetsGross":{"label":"Finite-Lived Intangible Assets, Gross","description":"Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2025-12-31","val":1749000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1718000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"FiniteLivedIntangibleAssetsNet":{"label":"Finite-Lived Intangible Assets, Net","description":"Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2025-12-31","val":262000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":160000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"GainLossOnSaleOfPropertyPlantEquipment":{"label":"Gain (Loss) on Disposition of Property Plant Equipment","description":"Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-495000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":33000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":7952000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":7350000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"Goodwill":{"label":"Goodwill","description":"Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2025-12-31","val":14327000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":14072000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"GoodwillForeignCurrencyTranslationGainLoss":{"label":"Goodwill, Foreign Currency Translation Gain (Loss)","description":"Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":-255000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":"2025-01-01","end":"2025-03-31","val":-38295000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-38199000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":140000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":63000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":40000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":30000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccountsPayableTrade":{"label":"Increase (Decrease) in Accounts Payable, Trade","description":"Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":713000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":484000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOperatingLeaseLiability":{"label":"","description":"","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-1065000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-1225000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":"2025-01-01","end":"2025-03-31","val":-3542000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-4766000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherNoncurrentAssets":{"label":"Increase (Decrease) in Other Noncurrent Assets","description":"Amount of increase (decrease) in noncurrent assets classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2008000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1686000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":-618000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-3000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"InterestExpenseNonoperating":{"label":"","description":"","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":10000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"InterestIncomeOther":{"label":"Interest Income, Other","description":"Amount of interest income earned from interest bearing assets classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1156000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1708000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"InterestPaidNet":{"label":"Interest Paid, Excluding Capitalized Interest, Operating Activities","description":"Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for 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.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":10000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"InvestmentIncomeAmortizationOfDiscount":{"label":"Investment Income, Amortization of Discount","description":"Amount of accretion of purchase discount on nonoperating securities.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":501000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":296000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"LeaseCost":{"label":"Lease, Cost","description":"Amount of lease cost recognized by lessee for lease contract.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2521000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":2198000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"LesseeOperatingLeaseDiscountRate":{"label":"Lessee, Operating Lease, Discount Rate","description":"Discount rate used by lessee to determine present value of operating lease payments.","units":{"pure":[{"end":"2025-06-30","val":0.101,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q2I"}]}},"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":"2025-12-31","val":54508000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":49206000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":"2025-12-31","val":269788000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":229070000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":"2025-12-31","val":26475000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":22211000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"MarketableSecuritiesCurrent":{"label":"Marketable Securities, Current","description":"Amount of investment in marketable security, classified as current.","units":{"USD":[{"end":"2025-12-31","val":139671000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":140030000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"MarketableSecuritiesNoncurrent":{"label":"Marketable Securities, Noncurrent","description":"Amount of investment in marketable security, classified as noncurrent.","units":{"USD":[{"end":"2025-12-31","val":35198000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"MarketableSecuritiesUnrealizedGainLoss":{"label":"Marketable Securities, Unrealized Gain (Loss)","description":"Amount of unrealized gain (loss) on investment in marketable security.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":43000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":180000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":200000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":484000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":"2025-01-01","end":"2025-03-31","val":34127000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":34802000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":-38621000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-41035000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":"2025-01-01","end":"2025-03-31","val":-38435000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-38262000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":-38435000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-38262000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"NonoperatingIncomeExpense":{"label":"Nonoperating Income (Expense)","description":"The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":865000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1581000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":{"Segment":[{"start":"2026-01-01","end":"2026-03-31","val":1,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":{"Segment":[{"start":"2026-01-01","end":"2026-03-31","val":1,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":41078000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":39780000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-39160000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-39780000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"OperatingLeaseCost":{"label":"Operating Lease, Cost","description":"Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1789000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1513000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"OperatingLeaseImpairmentLoss":{"label":"Operating Lease, Impairment Loss","description":"Amount of loss from impairment of right-of-use asset from operating lease.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":5400000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2025-06-30","val":300000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q2I"}]}},"OperatingLeaseLiabilityCurrent":{"label":"Operating Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.","units":{"USD":[{"end":"2025-12-31","val":5211000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":5374000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"OperatingLeaseLiabilityNoncurrent":{"label":"Operating Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.","units":{"USD":[{"end":"2025-12-31","val":21900000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":20753000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"OperatingLeasePayments":{"label":"Operating Lease, Payments","description":"Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1732000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1881000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2025-06-30","val":300000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q2I"},{"end":"2025-12-31","val":18804000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":17920000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"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":"2025-12-31","val":374000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":399000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"OtherAssetsNoncurrent":{"label":"Other Assets, Noncurrent","description":"Amount of noncurrent assets classified as other.","units":{"USD":[{"end":"2025-12-31","val":3332000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":5261000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent":{"label":"Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent","description":"Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-10000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-86000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":575000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-306000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":"2025-01-01","end":"2025-03-31","val":565000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-392000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"OtherNonoperatingIncomeExpense":{"label":"Other Nonoperating Income (Expense)","description":"Amount of income (expense) related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-289000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-117000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"PaymentsOfDebtIssuanceCosts":{"label":"Payments of Debt Issuance Costs","description":"The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":143000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","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":"2025-01-01","end":"2025-03-31","val":927000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":148000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"PreferredStockSharesAuthorized":{"label":"Preferred Stock, Shares Authorized","description":"The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2025-12-31","val":237268826,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":237268826,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"PreferredStockSharesIssued":{"label":"Preferred Stock, Shares Issued","description":"Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.","units":{"shares":[{"end":"2025-12-31","val":237186132,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":237186132,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"PreferredStockSharesOutstanding":{"label":"Preferred Stock, Shares Outstanding","description":"Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.","units":{"shares":[{"end":"2025-12-31","val":237186132,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":237186132,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"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":"2025-12-31","val":9298000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":9352000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities":{"label":"Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale","description":"Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":35000000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":34950000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ProceedsFromSaleOfPropertyPlantAndEquipment":{"label":"Proceeds from Sale of Property, Plant, and Equipment","description":"The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":54000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ProceedsFromStockOptionsExercised":{"label":"Proceeds from Stock Options Exercised","description":"Amount of cash inflow from exercise of option under share-based payment arrangement.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":235000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":651000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":-38435000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-38262000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-12-31","val":21369000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":21663000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"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":"2025-12-31","val":7209000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":6556000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"RedeemableNoncontrollingInterestEquityPreferredCarryingAmount":{"label":"Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount","description":"As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of preferred shares (regardless of class), preferred partnership units (regardless of class), preferential membership interests, or any other form of preferred equity regardless of investee entity legal form.","units":{"USD":[{"end":"2025-12-31","val":703558000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":703558000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"ResearchAndDevelopmentExpense":{"label":"Research and Development Expense","description":"The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":38774000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":32321000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"RestrictedCashNoncurrent":{"label":"Restricted Cash, Noncurrent","description":"Amount of cash restricted as to withdrawal or usage, classified as noncurrent. 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.","units":{"USD":[{"end":"2025-03-31","val":3210000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1I"},{"end":"2026-03-31","val":3453000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2025-12-31","val":-568139000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-606401000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"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":"2025-01-01","end":"2025-03-31","val":1918000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Finance Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for finance lease liability.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":278000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Operating Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for operating lease liability.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":278000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"SaleOfStockConsiderationReceivedOnTransaction":{"label":"Sale of Stock, Consideration Received on Transaction","description":"Cash received on stock transaction after deduction of issuance costs.","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":100000000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"SegmentReportingOtherItemAmount":{"label":"","description":"","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-2094000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":2349000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2989000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":2587000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number","description":"The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.","units":{"shares":[{"end":"2025-12-31","val":166550,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":153311,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value","description":"Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.","units":{"USD/shares":[{"end":"2025-12-31","val":3.18,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":3.18,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period","description":"The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.","units":{"shares":[{"start":"2026-01-01","end":"2026-03-31","val":13239,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value","description":"The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.","units":{"USD/shares":[{"start":"2026-01-01","end":"2026-03-31","val":3.16,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate","description":"The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.","units":{"pure":[{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate","description":"The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.","units":{"pure":[{"start":"2026-01-01","end":"2026-03-31","val":0.9826,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate","description":"The risk-free interest rate assumption that is used in valuing an option on its own shares.","units":{"pure":[{"start":"2026-01-01","end":"2026-03-31","val":0.0395,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value","description":"Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":100000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":200000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period","description":"Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.","units":{"shares":[{"start":"2026-01-01","end":"2026-03-31","val":4500,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period","description":"The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.","units":{"shares":[{"start":"2026-01-01","end":"2026-03-31","val":23858,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross","description":"Gross number of share options (or share units) granted during the period.","units":{"shares":[{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":162162,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value","description":"The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.","units":{"USD/shares":[{"start":"2026-01-01","end":"2026-03-31","val":5.15,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value","description":"Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.","units":{"USD":[{"end":"2025-12-31","val":4610000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4410000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number","description":"Number of options outstanding, including both vested and non-vested options.","units":{"shares":[{"end":"2025-12-31","val":4631713,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4605675,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price","description":"Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.","units":{"USD/shares":[{"end":"2025-12-31","val":4.94,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4.98,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number","description":"Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.","units":{"shares":[{"end":"2026-03-31","val":1723691,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price","description":"Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.","units":{"USD/shares":[{"end":"2026-03-31","val":6.28,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price","description":"Weighted average price at which option holders acquired shares when converting their stock options into shares.","units":{"USD/shares":[{"start":"2026-01-01","end":"2026-03-31","val":4.08,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price","description":"Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.","units":{"USD/shares":[{"start":"2026-01-01","end":"2026-03-31","val":8.19,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price","description":"Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.","units":{"USD/shares":[{"start":"2026-01-01","end":"2026-03-31","val":4.12,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price","description":"Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.","units":{"USD/shares":[{"start":"2026-01-01","end":"2026-03-31","val":5.15,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage","description":"Percentage of vesting of award under share-based payment arrangement.","units":{"pure":[{"start":"2026-01-01","end":"2026-03-31","val":0.25,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested","description":"Intrinsic value of vested award under share-based payment arrangement. Excludes share and unit options.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":700000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":100000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value","description":"Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.","units":{"USD":[{"end":"2026-03-31","val":1642000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price","description":"Weighted average grant-date fair value of non-vested options outstanding.","units":{"USD/shares":[{"end":"2026-03-31","val":4.06,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"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":"2024-12-31","val":-382527000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2024Q4I"},{"end":"2025-03-31","val":-417173000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1I"},{"end":"2025-12-31","val":-488278000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-523694000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"StockIssuedDuringPeriodSharesStockOptionsExercised":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period","description":"Number of share options (or share units) exercised during the current period.","units":{"shares":[{"start":"2025-12-01","end":"2025-12-31","val":166550,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"start":"2026-01-01","end":"2026-03-31","val":159842,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"StockIssuedDuringPeriodValueStockOptionsExercised":{"label":"Stock Issued During Period, Value, Stock Options Exercised","description":"Value of stock issued as a result of the exercise of stock options.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":235000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":651000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"SubleaseIncome":{"label":"Sublease Income","description":"Amount of sublease income excluding finance and operating lease expense.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":82000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"TemporaryEquityLiquidationPreference":{"label":"Temporary Equity, Liquidation Preference","description":"The aggregate liquidation preference (or restrictions) of stock classified as temporary equity that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.","units":{"USD":[{"end":"2025-12-31","val":413592000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q4I"},{"end":"2026-03-31","val":413592000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1I"}]}},"VariableLeaseCost":{"label":"Variable Lease, Cost","description":"Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":732000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":767000,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":976146,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":5655716,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}},"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":"2025-01-01","end":"2025-03-31","val":976146,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":5655716,"accn":"0001193125-26-274290","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-06-17","frame":"CY2026Q1"}]}}}}}