adsh string | report int64 | line int64 | stmt string | inpth int64 | rfile string | tag string | version string | plabel string | negating int64 |
|---|---|---|---|---|---|---|---|---|---|
0000731012-25-000108 | 6 | 12 | EQ | 0 | H | StockholdersEquity | us-gaap/2025 | Beginning balance | 0 |
0001437749-25-032286 | 6 | 16 | EQ | 0 | H | NetIncomeLoss | us-gaap/2025 | Net income (loss) | 0 |
0001193125-25-274298 | 5 | 27 | EQ | 0 | H | ShareContributionPriorToCorporateReorganisationValue | 0001193125-25-274298 | Contributions prior to Corporate Reorganization | 0 |
0001437749-25-034434 | 5 | 15 | EQ | 0 | H | IssuanceOfCommonStockUponExerciseOfOptionsAndWarrantsShares | 0001437749-25-034434 | Issuance of common stock upon exercise of options and warrants (in shares) | 0 |
0001393052-25-000078 | 6 | 12 | EQ | 0 | H | StockIssuedDuringPeriodSharesStockOptionsExercised | us-gaap/2025 | Issuance of common stock upon exercise of stock options (in shares) | 0 |
0001104659-25-121786 | 5 | 24 | EQ | 0 | H | StockRepurchasedAndRetiredDuringPeriodValue | us-gaap/2025 | Retirement of ordinary shares | 1 |
0001140361-25-040661 | 4 | 13 | EQ | 0 | H | OtherComprehensiveIncome | ifrs/2025 | Other comprehensive (expense)/income | 0 |
0001193125-25-281562 | 8 | 30 | EQ | 0 | H | PreferredStockConvertibleSharesIssuable | us-gaap/2025 | Series B preferred stock issued, debt to equity conversion (in Shares) | 0 |
0001477932-25-008346 | 5 | 10 | EQ | 0 | H | SharesIssued | us-gaap/2025 | Balance, shares | 0 |
0001140361-25-041651 | 5 | 26 | EQ | 0 | H | StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities | us-gaap/2025 | Issuance of Common Stock for Preferred Conversion (in Shares) | 0 |
0001528287-25-000032 | 5 | 22 | EQ | 0 | H | StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans | us-gaap/2025 | Issuance of common stock pursuant to Employee Stock Purchase Plan (in shares) | 0 |
0000816956-25-000056 | 5 | 21 | EQ | 0 | H | OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | us-gaap/2025 | Foreign currency translation adjustments | 0 |
0001654954-25-012217 | 5 | 18 | EQ | 0 | H | ConversionOfStockSharesIssued1 | us-gaap/2025 | Common stock issued for conversion of note, shares | 0 |
0001640334-25-002022 | 5 | 12 | EQ | 0 | H | StockIssuedDuringPeriodValueNewIssues | us-gaap/2025 | Common stock issued for cash, amount | 0 |
0001640334-25-001952 | 5 | 9 | EQ | 0 | H | StockholdersEquity | us-gaap/2025 | Balance, amount | 0 |
0001193125-25-270230 | 7 | 30 | EQ | 0 | H | TreasuryStockCommonShares | us-gaap/2025 | Ending balance (in shares) | 0 |
0001185185-25-001494 | 5 | 26 | EQ | 0 | H | DisposalOfDiscontinuedOperation | 0001185185-25-001494 | Disposal of discontinued operation | 0 |
0001193125-25-269436 | 5 | 26 | EQ | 0 | H | ModificationOfCappedCalls | 0001193125-25-269436 | Modification of 2017 Capped Calls | 0 |
0001493152-25-023249 | 5 | 14 | EQ | 0 | H | StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities | us-gaap/2025 | Shares issued for accrued interest on convertible notes, shares | 0 |
0000356037-25-000065 | 6 | 23 | EQ | 0 | H | StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans | us-gaap/2025 | Issuance of shares under employee stock purchase plan (in shares) | 0 |
0001628280-25-051049 | 6 | 17 | EQ | 0 | H | TreasuryStockCommonShares | us-gaap/2025 | Beginning balance (in shares) | 0 |
0001628280-25-053871 | 6 | 23 | EQ | 0 | H | OtherComprehensiveIncomeLossNetOfTax | us-gaap/2025 | Other comprehensive income (loss) | 0 |
0001193125-25-269544 | 6 | 15 | EQ | 0 | H | AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | us-gaap/2025 | Stock-based compensation | 0 |
0001740332-25-000034 | 7 | 23 | EQ | 0 | H | AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | us-gaap/2025 | Stock-based compensation expense | 0 |
0001213900-25-110839 | 6 | 17 | EQ | 0 | H | ProfitLoss | us-gaap/2025 | Net income (loss) | 0 |
0001193125-25-278007 | 5 | 46 | EQ | 0 | H | SharesOutstanding | us-gaap/2025 | Ending Balance, Shares | 0 |
0001193125-25-273281 | 6 | 28 | EQ | 0 | H | StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | us-gaap/2025 | Balance | 0 |
0001437749-25-038287 | 5 | 14 | EQ | 0 | H | StockholdersEquity | us-gaap/2025 | Balance | 0 |
0001423221-25-000100 | 7 | 12 | EQ | 0 | H | StockholdersEquity | us-gaap/2025 | Stockholders' equity, value | 0 |
0001493152-25-023542 | 5 | 41 | EQ | 0 | H | StockIssuedDuringPeriodSharesReverseStockSplits | us-gaap/2025 | Stock Issued During Period, Shares, Reverse Stock Splits | 0 |
0001493152-25-017885 | 5 | 18 | EQ | 0 | H | StockIssuedDuringPeriodSharesStockOptionsExercised | us-gaap/2025 | Issuance of ordinary shares due to exercise of the share options, shares | 0 |
0001193125-25-283000 | 5 | 22 | EQ | 0 | H | TemporaryEquityCarryingAmountAttributableToParent | us-gaap/2025 | Beginning balance | 0 |
0001401521-25-000133 | 5 | 16 | EQ | 0 | H | StockIssuedDuringPeriodSharesNewIssues | us-gaap/2025 | Issuance of common stock, including exercise of stock options, Shares | 0 |
0001437749-25-033353 | 5 | 15 | EQ | 0 | H | StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures | us-gaap/2025 | Vesting and release of common stock under equity incentive plans, net (in shares) | 0 |
0001193125-25-257514 | 5 | 12 | EQ | 0 | H | SharesOutstanding | us-gaap/2025 | Beginning Balance, Shares | 0 |
0001193125-25-282845 | 7 | 11 | EQ | 0 | H | SharesOutstanding | us-gaap/2025 | Beginning Balance (in shares) | 0 |
0001819810-25-000248 | 5 | 26 | EQ | 0 | H | AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | us-gaap/2025 | Shares repurchased for settlement of employee tax withholdings on share-based awards | 1 |
0001330399-25-000040 | 8 | 12 | EQ | 0 | H | StockholdersEquity | us-gaap/2025 | Total capital, beginning balance | 0 |
0001628280-25-053166 | 5 | 21 | EQ | 0 | H | StockIssuedDuringPeriodValueWarrantsExercised | 0001628280-25-053166 | Warrant exercises | 0 |
0001903596-25-000552 | 6 | 30 | EQ | 0 | H | CommonStockIssuedForServicesRelatedParties | 0001903596-25-000552 | Common stock issued for services - related parties | 0 |
0001104659-25-107784 | 6 | 16 | EQ | 0 | H | NoncontrollingInterestContributionsToNoncontrollingInterests | 0001104659-25-107784 | Contributions to non-controlling interests | 0 |
0001493152-25-022120 | 6 | 19 | EQ | 0 | H | IssuanceOfCommonStockUponExerciseOfCommonStockWarrantsShares | 0001493152-25-022120 | Issuance of common stock upon exercise of common stock warrants, shares | 0 |
0001062993-25-016369 | 5 | 14 | EQ | 0 | H | TreasuryStockValueAcquiredCostMethod | us-gaap/2025 | Treasury stock from Viper Sale | 1 |
0001289945-25-000057 | 5 | 14 | EQ | 0 | H | StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans | us-gaap/2025 | Issuance of common stock under the employee stock purchase plan (in shares) | 0 |
0001826000-25-000076 | 6 | 13 | EQ | 0 | H | StockIssuedDuringPeriodSharesRestrictedStockAwardGross | us-gaap/2025 | Issuance of common stock upon settlement of restricted stock units (in shares) | 0 |
0000737758-25-000115 | 9 | 11 | EQ | 0 | H | StockIssuedDuringPeriodValueShareBasedCompensation | us-gaap/2025 | Issuance of shares of common stock under stock-based compensation plans, less contribution of shares of common stock to a deferred compensation trust | 0 |
0001650164-25-000341 | 7 | 17 | EQ | 0 | H | StockRepurchasedDuringPeriodShares | us-gaap/2025 | Share repurchases (in shares) | 1 |
0001193125-25-278007 | 5 | 24 | EQ | 0 | H | TemporaryEquityCarryingAmountAttributableToParent | us-gaap/2025 | Mezzanine Equity, Beginning Balance | 0 |
0001437749-25-034606 | 6 | 39 | EQ | 0 | H | ConversionOfStockSharesConverted1 | us-gaap/2025 | Conversion of 2022 Private Placement shares (in shares) | 1 |
0001193125-25-269483 | 5 | 24 | EQ | 0 | H | ProfitLoss | us-gaap/2025 | Net loss | 0 |
0001193125-25-268836 | 5 | 21 | EQ | 0 | H | CommonStockSharesOutstanding | us-gaap/2025 | Balance, shares | 0 |
0001390478-25-000020 | 5 | 23 | EQ | 0 | H | NetIncomeLoss | us-gaap/2025 | Net loss | 0 |
0001493152-25-027423 | 5 | 10 | EQ | 0 | H | StockholdersEquity | us-gaap/2025 | Balance | 0 |
0000860413-25-000165 | 6 | 24 | EQ | 0 | H | StockIssuedDuringPeriodValueShareBasedCompensationForfeited | us-gaap/2024 | Non-vested common shares forfeited or canceled | 1 |
0001193125-25-314295 | 6 | 22 | EQ | 0 | H | PurchaseOfCappedCallTransactions | 0001193125-25-314295 | Purchase of capped call transactions | 1 |
0001829126-25-008277 | 5 | 15 | EQ | 0 | H | IssuanceOfRepresentativeShares | 0001829126-25-008277 | Issuance of representative shares | 0 |
0001193125-25-265126 | 6 | 13 | EQ | 0 | H | PreFundedWarrantsAndStockIssuedDuringPeriodValueAtUnderwrittenPublicOffering | 0001193125-25-265126 | Issuance of common stock and pre-funded warrants in connection with the underwritten public offering, net | 0 |
0001213900-25-107616 | 5 | 20 | EQ | 0 | H | StockIssuedDuringPeriodValueReclassAPICToDeficit | 0001213900-25-107616 | Reclass Additional paid in capital to Accumulated Deficit | 0 |
0001193125-25-265797 | 7 | 10 | EQ | 1 | H | ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | us-gaap/2025 | Unvested stock | 0 |
0001140361-25-045348 | 7 | 18 | EQ | 0 | H | StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | us-gaap/2025 | Award of non-vested shares | 0 |
0001674910-25-000135 | 7 | 15 | EQ | 0 | H | StockIssuedDuringPeriodValueShareBasedCompensation | us-gaap/2025 | Stock-based compensation, net of issuances | 0 |
0001495231-25-000185 | 6 | 23 | EQ | 0 | H | OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax | us-gaap/2025 | Foreign currency translation adjustment | 0 |
0001637880-25-000057 | 5 | 17 | EQ | 0 | H | OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax | us-gaap/2025 | Amortization of prior service credit into other income | 0 |
0001213900-25-102243 | 6 | 15 | EQ | 0 | H | SharesOutstanding | us-gaap/2025 | Balance (in Shares) | 0 |
0001213900-25-098781 | 5 | 19 | EQ | 0 | H | StockIssuedDuringPeriodValueNewIssues | us-gaap/2025 | Issuance of common stock and warrants upon issuance of debt | 0 |
0000700564-25-000057 | 6 | 23 | EQ | 0 | H | AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | us-gaap/2025 | Stock-based compensation awards (repurchases), net | 0 |
0001140361-25-042744 | 6 | 12 | EQ | 0 | H | StockholdersEquity | us-gaap/2025 | Balance, | 0 |
0000040211-25-000118 | 6 | 17 | EQ | 0 | H | NetIncomeLoss | us-gaap/2025 | Net income | 0 |
0001628280-25-050193 | 6 | 29 | EQ | 0 | H | StockholdersEquity | us-gaap/2024 | Ending balance | 0 |
0001193125-25-319720 | 5 | 52 | EQ | 0 | H | StockDividendDeclaredNotYetDistributed | 0001193125-25-319720 | Stock dividend declared, not yet distributed | 0 |
0001213900-25-096254 | 5 | 30 | EQ | 0 | H | IncreaseDecreaseThroughSharebasedPaymentTransactions | ifrs/2025 | Share-based payments Transaction costs for PIPE Warrants (Financial liability) | 0 |
0001437749-25-032230 | 5 | 49 | EQ | 0 | H | StockIssuedDuringPeriodValueContractualCommitmentWithSubsidiary | 0001437749-25-032230 | Issuance of common stock for LINICO acquisition-related payable | 0 |
0001193125-25-265126 | 6 | 15 | EQ | 0 | H | StockIssuedDuringPeriodValueAtMarketOffering | 0001193125-25-265126 | Issuance of common stock in connection with at-the-market offering, net | 0 |
0000860546-25-000048 | 6 | 12 | EQ | 0 | H | StockIssuedDuringPeriodValueConversionOfUnits | us-gaap/2025 | Conversion of common units to common shares | 0 |
0001104659-25-125146 | 5 | 15 | EQ | 0 | H | StockIssuedDuringPeriodValueStockOptionsExercised | us-gaap/2025 | Stock-based compensation | 0 |
0001007587-25-000022 | 6 | 13 | EQ | 0 | H | TreasuryStockCommonShares | us-gaap/2025 | Beginning balance, treasury stock (in shares) | 1 |
0001493152-25-021257 | 5 | 21 | EQ | 0 | H | StockIssuedDuringPeriodSharesReverseStockSplits | us-gaap/2025 | Reverse split fractional shares issued, shares | 0 |
0001104659-25-101349 | 6 | 36 | EQ | 0 | H | MinorityInterestDecreaseFromRedemptions | us-gaap/2025 | Purchase of noncontrolling interests | 1 |
0001437749-25-034431 | 6 | 10 | EQ | 0 | H | SharesOutstanding | us-gaap/2025 | Balance (in shares) | 0 |
0001688757-25-000065 | 6 | 12 | EQ | 0 | H | StockholdersEquity | us-gaap/2025 | Beginning balance | 0 |
0001437749-25-035221 | 5 | 33 | EQ | 0 | H | ClassOfWarrantOrRightExchanged | 0001437749-25-035221 | Warrants exchanged for common stock (in shares) | 0 |
0001493152-25-026813 | 5 | 12 | EQ | 0 | H | StockIssuedDuringPeriodSharesIssuedForServices | us-gaap/2025 | Common Stock for Services, shares | 0 |
0001405495-25-000063 | 6 | 22 | EQ | 0 | H | TreasuryStockSharesAcquired | us-gaap/2025 | Repurchase of common stock (in shares) | 0 |
0001628280-25-046077 | 7 | 23 | EQ | 0 | H | RestrictedStockAmortizationNetOfForfeitures | 0001628280-25-046077 | Restricted stock amortization | 0 |
0001185185-25-001711 | 6 | 13 | EQ | 0 | H | OtherComprehensiveIncomeLossNetOfTax | us-gaap/2025 | Other comprehensive income | 0 |
0001628280-25-045769 | 9 | 24 | EQ | 0 | H | DividendsCommonStock | us-gaap/2025 | Dividends declared | 1 |
0001493152-25-021228 | 5 | 19 | EQ | 0 | H | AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | us-gaap/2025 | Stock compensation expense | 0 |
0001628280-25-048166 | 6 | 20 | EQ | 0 | H | AmortizationOfESOPAward | us-gaap/2025 | ESOP shares released for allocation | 0 |
0001193125-25-280131 | 5 | 25 | EQ | 0 | H | ComprehensiveIncomeNetOfTax | us-gaap/2025 | Comprehensive income (loss) | 0 |
0001600033-25-000058 | 6 | 11 | EQ | 0 | H | StockholdersEquity | us-gaap/2025 | Beginning balance | 0 |
0001628280-25-049824 | 7 | 32 | EQ | 0 | H | StockholdersEquity | us-gaap/2025 | Balance at the end of period | 0 |
0001193125-25-258599 | 7 | 64 | EQ | 0 | H | StockholdersEquity | us-gaap/2025 | Balance, end of period | 0 |
0001193125-25-259807 | 6 | 23 | EQ | 0 | H | StockRepurchasedAndRetiredDuringPeriodValue | us-gaap/2025 | Repurchases of common stock, value | 1 |
0000790051-25-000159 | 6 | 18 | EQ | 0 | H | TreasuryStockValueAcquiredCostMethod | us-gaap/2025 | Repurchases of common stock | 1 |
0001663577-25-000334 | 5 | 46 | EQ | 0 | H | SharesIssued | us-gaap/2025 | Shares, Issued | 0 |
0001193125-25-275932 | 6 | 22 | EQ | 0 | H | StockIssuedDuringPeriodSharesStockOptionsExercised | us-gaap/2025 | Issuance of common stock upon exercise of stock options, (in Shares) | 0 |
0001437749-25-034911 | 5 | 11 | EQ | 0 | H | StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | us-gaap/2025 | Balance | 0 |
0000034563-25-000087 | 6 | 11 | EQ | 0 | H | StockholdersEquity | us-gaap/2025 | Beginning Balance | 0 |
0001193125-25-274035 | 7 | 12 | EQ | 0 | H | StockholdersEquity | us-gaap/2024 | Beginning balance | 0 |
0001213900-25-107902 | 5 | 31 | EQ | 0 | H | AdjustmentsToAdditionalPaidInCapitalModificationOfTermLoanWarrants | 0001213900-25-107902 | Modification of Term Loan Warrants | 0 |
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