Subsequent Events (Details) - ENTADFI [Member] - USD ($) |
Apr. 24, 2024 |
Sep. 29, 2023 |
Apr. 19, 2023 |
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Subsequent Event [Line Items] | |||
Consideration receivable | $ 4,000,000.0 | $ 4,000,000.0 | |
Subsequent Event [Member] | |||
Subsequent Event [Line Items] | |||
Consideration receivable as percentage of purchaser cash receipts from certain sale or licensing revenue or payments | 15.00% | ||
Consideration receivable as percentage of purchaser net proceeds from certain financing or other transactions outside the ordinary course of business | 10.00% | ||
Subsequent Event [Member] | Payable On April 29, 2024 [Member] | |||
Subsequent Event [Line Items] | |||
Consideration receivable | $ 50,000 | ||
Subsequent Event [Member] | Payable On September 30, 2024 [Member] | |||
Subsequent Event [Line Items] | |||
Consideration receivable | $ 5,000,000.0 |
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Disposal Group ncluding Discontinued Operation Consideration Receivable No definition available.
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- Definition Disposal Group Including Discontinued Operation Consideration Receivable As Percentage Of Purchaser Cash Receipts From Certain Sale Or Licensing Revenue Or Payments No definition available.
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- Definition Disposal Group Including Discontinued Operation Consideration Receivable As Percentage Of Purchaser Net Proceeds From Certain Financing Or Other Transactions Outside Ordinary Course Of Business No definition available.
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