{
  "schema": "canli.company-reference.v1",
  "cik": "0001828185",
  "name": "BARINTHUS BIOTHERAPEUTICS PLC",
  "selection_policy": "extended-v22",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001828185.json",
  "source_sha256": "8d55f21db544ef520bf8da480a7de13c67a963dcccd78044df65f40206ee3efc",
  "fetched_at": "2026-09-21T17:29:52.050Z",
  "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.",
  "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.",
  "concepts": [
    {
      "tag": "Assets",
      "taxonomy": "us-gaap",
      "label": "Total assets",
      "kind": "instant",
      "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 98169000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 160327000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 214506000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 270205000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 280715000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 50666000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "Liabilities",
      "taxonomy": "us-gaap",
      "label": "Total liabilities",
      "kind": "instant",
      "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 23877000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 30192000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 27511000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 27004000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 28153000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 53813000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "StockholdersEquity",
      "taxonomy": "us-gaap",
      "label": "Stockholders equity",
      "kind": "instant",
      "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 74208000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 130029000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 186784000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 242896000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 252125000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "CashAndCashEquivalentsAtCarryingValue",
      "taxonomy": "us-gaap",
      "label": "Cash and cash equivalents",
      "kind": "instant",
      "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 70456000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 110662000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 142090000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 194385000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 214054000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 43266000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetIncomeLoss",
      "taxonomy": "us-gaap",
      "label": "Net income or loss",
      "kind": "duration",
      "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -66428000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -61074000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -73347000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 5342000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -50865000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -17706000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetCashProvidedByUsedInOperatingActivities",
      "taxonomy": "us-gaap",
      "label": "Operating cash flow",
      "kind": "duration",
      "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -47979000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -28940000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -50925000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -14431000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -32583000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -11028000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "PaymentsToAcquirePropertyPlantAndEquipment",
      "taxonomy": "us-gaap",
      "label": "Capital expenditure payments",
      "kind": "duration",
      "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 37000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 892000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 5413000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 6138000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 1146000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 293000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "RevenueFromContractWithCustomerExcludingAssessedTax",
      "taxonomy": "us-gaap",
      "label": "Contract revenue excluding tax",
      "kind": "duration",
      "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 0,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 14969000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 802000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 44703000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 268000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 4821000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetCashProvidedByUsedInFinancingActivities",
      "taxonomy": "us-gaap",
      "label": "Financing cash flow",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 2000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 2163000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 1872000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 325000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 222742000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 41435000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetCashProvidedByUsedInInvestingActivities",
      "taxonomy": "us-gaap",
      "label": "Investing cash flow",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 416000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -892000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -5413000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -5750000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -12912000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -293000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "RetainedEarningsAccumulatedDeficit",
      "taxonomy": "us-gaap",
      "label": "Retained earnings or deficit",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": -304092000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": -237664000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": -176590000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": -103243000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -108585000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -57720000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "WeightedAverageNumberOfSharesOutstandingBasic",
      "taxonomy": "us-gaap",
      "label": "Basic weighted-average shares",
      "kind": "duration",
      "unitKind": "shares",
      "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 40527218,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 39348240,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 38386491,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 37248126,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 25894375,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 7904529,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "shares"
        }
      ]
    },
    {
      "tag": "WeightedAverageNumberOfDilutedSharesOutstanding",
      "taxonomy": "us-gaap",
      "label": "Diluted weighted-average shares",
      "kind": "duration",
      "unitKind": "shares",
      "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 40527218,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 39348240,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 38386491,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 38169307,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 25894375,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 7904529,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "shares"
        }
      ]
    },
    {
      "tag": "EarningsPerShareBasic",
      "taxonomy": "us-gaap",
      "label": "Basic earnings per share",
      "kind": "duration",
      "unitKind": "per-share",
      "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -1.64,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "USD/shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -1.55,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "USD/shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -1.91,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 0.14,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -1.96,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "USD/shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -2.24,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "USD/shares"
        }
      ]
    },
    {
      "tag": "EarningsPerShareDiluted",
      "taxonomy": "us-gaap",
      "label": "Diluted earnings per share",
      "kind": "duration",
      "unitKind": "per-share",
      "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -1.64,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "USD/shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -1.55,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "USD/shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -1.91,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 0.14,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -1.96,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "USD/shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -2.24,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "USD/shares"
        }
      ]
    },
    {
      "tag": "IncomeTaxExpenseBenefit",
      "taxonomy": "us-gaap",
      "label": "Income tax expense or benefit",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -175000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -44000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -3075000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -4471000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -28000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 95000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "PropertyPlantAndEquipmentNet",
      "taxonomy": "us-gaap",
      "label": "Net property, plant and equipment",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 3523000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 7373000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 11821000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 7957000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 1829000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 629000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "ShareBasedCompensation",
      "taxonomy": "us-gaap",
      "label": "Share-based compensation expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 468000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 4709000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 5055000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 9877000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 16487000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 3625000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "OperatingIncomeLoss",
      "taxonomy": "us-gaap",
      "label": "Operating income or loss",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -70555000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -67970000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -83914000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -4041000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -45221000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -20046000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "AssetsCurrent",
      "taxonomy": "us-gaap",
      "label": "Current assets",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 77790000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 125742000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 156905000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 213041000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 226765000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 47901000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "InterestExpense",
      "taxonomy": "us-gaap",
      "label": "Interest expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.",
      "observations": [
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 28000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 19000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 2668000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 3600000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "LiabilitiesCurrent",
      "taxonomy": "us-gaap",
      "label": "Current liabilities",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 10018000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 15657000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 12598000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 12242000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 11158000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 7641000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "AccountsPayableCurrent",
      "taxonomy": "us-gaap",
      "label": "Current accounts payable",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 350000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 2474000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 1601000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 3748000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 2419000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 4667000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "Goodwill",
      "taxonomy": "us-gaap",
      "label": "Goodwill carrying amount",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.",
      "observations": [
        {
          "end": "2024-12-31",
          "val": 0,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 12209000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 12209000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 12630000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2021Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "AccountsReceivableNetCurrent",
      "taxonomy": "us-gaap",
      "label": "Net current accounts receivable",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.",
      "observations": [
        {
          "end": "2022-12-31",
          "val": 323000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 20000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 518000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "OperatingExpenses",
      "taxonomy": "us-gaap",
      "label": "Operating expenses",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 71061000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 84115000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 84716000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 48744000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 45489000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 24867000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "ResearchAndDevelopmentExpense",
      "taxonomy": "us-gaap",
      "label": "Research and development expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 25564000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 42236000,
          "accn": "0001828185-26-000012",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 44874000,
          "accn": "0001828185-25-000021",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-20",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 42350000,
          "accn": "0001828185-24-000011",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-20",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 20371000,
          "accn": "0001104659-23-036275",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-24",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 14387000,
          "accn": "0001104659-22-037794",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    }
  ],
  "source_snapshot": "/company-data/sources/8d55f21db544ef520bf8da480a7de13c67a963dcccd78044df65f40206ee3efc.json.gz"
}
