Commitments and Contingencies - Narrative (Details) |
3 Months Ended | |||
|---|---|---|---|---|
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Feb. 25, 2025
USD ($)
|
Jun. 30, 2024
USD ($)
|
Mar. 31, 2025
USD ($)
lease
|
Dec. 31, 2024
USD ($)
|
|
| Lessee, Lease, Description [Line Items] | ||||
| Number of future operating leases committed | lease | 4 | |||
| Maximum potential future payments | $ 800,000 | |||
| Undiscounted remaining lease payments | 700,000 | |||
| Discontinued operations current liabilities | 32,752,879 | $ 37,714,200 | ||
| Discontinued operations current assets | $ 37,178,393 | 40,827,044 | ||
| Employment Matters | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Settlement agreement amount | $ 1,500,000 | |||
| Medical Injury Claim | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Settlement agreement amount | $ 3,400,000 | |||
| Discontinued operations current liabilities | 3,400,000 | |||
| Discontinued operations current assets | $ 1,900,000 |
| X | ||||||||||
- Definition Guarantor Obligations, Remaining Exposure, Undiscounted No definition available.
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- Definition Number Of Future Operating Leases Committed No definition available.
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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Details
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- Details
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