Intangible Assets and Liabilities Other Than Goodwill - Additional Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | ||||
| Amortization of intangible assets | $ 41,525 | $ 46,686 | $ 124,576 | $ 132,670 |
| Net credit to cost of sales for amortization of contract related intangible assets and liabilities | $ 36,937 | $ 22,069 | $ 108,346 | $ 54,517 |
| Minimum | Contract-Based Intangible Assets [Member] | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Finite lived intangible assets, estimated useful life | 1 year | 1 year | ||
| Maximum | Contract-Based Intangible Assets [Member] | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Finite lived intangible assets, estimated useful life | 11 years | 11 years | ||
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- Definition Amortization of Contract Related Intangible Assets and Liabilities, Net No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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/2009/role/commonPracticeRef
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