Percentage of voting equity interest acquired in business combination.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.

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- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Subsequent Events (Details Narrative) - USD ($) $ in Thousands			12 Months Ended
	Jan. 23, 2026	Jan. 22, 2026	Dec. 31, 2025
Subsequent Event [Line Items]
Number of shares issued, value
Purchase Agreement [Member] \| Six Operating Companies [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Outstanding equity interest, percentage	100.00%
Consideration payable	$ 628,570
Payable in stock	549,450
Vested option amount	75,070
Payments to acquire businesses gross	4,050
Contingent consideration	24,000
License Agreement [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Number of shares issued, value	$ 502,740
Share Exchange Agreement [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Number of shares issued, value		$ 326,000