Leases (Details) $ in Millions |
Jun. 10, 2026
USD ($)
|
Feb. 03, 2026
USD ($)
squareFoot
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|---|---|---|
| Leases [Abstract] | ||
| Leased office space, square feet | squareFoot | 21,000 | |
| Lease term | 65 months | |
| Lease renewal term | 64 months | 60 months |
| Aggregate base rent payments | $ | $ 2 | $ 5 |
| X | ||||||||||
- Definition Lessee, Operating Lease, Lease Not yet Commenced, Leased Office Space No definition available.
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| X | ||||||||||
- References No definition available.
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- Definition Term of lessee's operating lease renewal for lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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