| Field | Row 1 |
|---|---|
| adsh | 0001140361-25-018701 |
| cik | 2011514 |
| name | ANTERIS TECHNOLOGIES GLOBAL CORP. |
| sic | 3842 |
| countryba | US |
| stprba | MN |
| cityba | EAGAN |
| zipba | 55121 |
| bas1 | 860 BLUE GENTIAN ROAD |
| bas2 | SUITE 340 |
| baph | 651-493-0606 |
| countryma | US |
| stprma | MN |
| cityma | EAGAN |
| zipma | 55121 |
| mas1 | 860 BLUE GENTIAN ROAD |
| mas2 | SUITE 340 |
| countryinc | US |
| stprinc | DE |
| ein | 000000000 |
| former | |
| changed | |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250513 |
| accepted | 2025-05-13 17:23:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | ef20046025_10q_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001140361-25-018701 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1703000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Additional Paid In Capital | 350036000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1500000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-018701 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-018701 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1703000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-018701 | 20241231 | Assets | 80699000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Common Stock Shares Outstanding | 36062087.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Deferred Proceeds From Sale Of Distribution Rights | 0.0000 | USD | 1 | 0001140361-25-018701 | |||
| 0001140361-25-018701 | 20250331 | Depreciation Depletion And Amortization | 403000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 523000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Finite Lived Intangible Assets Net | 189000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Liabilities And Stockholders Equity | 58792000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Long Term Debt And Capital Lease Obligations | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Long Term Debt And Capital Lease Obligations Current | 3000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Long Term Debt And Capital Lease Obligations Current | 690000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Minority Interest | -206000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Net Income Loss | -16350000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | 197000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -67000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Other Assets Current | 0.0000 | USD | 0 | us-gaap/2024 | Accounts Notes Loans And Financing Receivable By Receivable Type= Future Insurance Benefits; | Refer to note 7 Debt Obligations. | |
| 0001140361-25-018701 | 20241231 | Other Assets Current | 175000.0000 | USD | 0 | us-gaap/2024 | Accounts Notes Loans And Financing Receivable By Receivable Type= Lease Incentive Receivable; | ||
| 0001140361-25-018701 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -1561000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 174000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -1561000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Payments Of Stock Issuance Costs | 1200000.0000 | USD | 1 | us-gaap/2024 | Subsidiary Sale Of Stock= I P O; | ||
| 0001140361-25-018701 | 20250331 | Payments To Acquire Property Plant And Equipment | 248000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Preferred Stock Shares Authorized | 40000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Proceeds From Issuance Of Common Stock | 618000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Profit Loss | -16350000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001140361-25-018701 | 20250331 | Profit Loss | -21931000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Anteris Business Segment; | ||
| 0001140361-25-018701 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 271000.0000 | USD | 1 | us-gaap/2024 | Geographical= D E; | ||
| 0001140361-25-018701 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 228951000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-018701 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -11116000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-018701 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4601000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001140361-25-018701 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 62761000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001140361-25-018701 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 352224000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-018701 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-018701 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 21089000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 6916000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Common Stock Shares Outstanding | 35939816.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -17714000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -21757000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Earnings Per Share Diluted | -0.9100 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Earnings Per Share Diluted | -0.6100 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Foreign Currency Transaction Gain Loss Before Tax | 1233000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Interest Expense Debt | 26000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Liabilities | 262000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001140361-25-018701 | 20241231 | Liabilities Noncurrent | 1457000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Long Term Debt And Capital Lease Obligations | 30000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Net Cash Provided By Used In Investing Activities | 1110000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Net Income Loss | -21864000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Other Assets Current | 1376000.0000 | USD | 0 | us-gaap/2024 | Accounts Notes Loans And Financing Receivable By Receivable Type= Deferred Proceeds Receivable; | ||
| 0001140361-25-018701 | 20250331 | Other Assets Current | 175000.0000 | USD | 0 | us-gaap/2024 | Accounts Notes Loans And Financing Receivable By Receivable Type= Lease Incentive Receivable; | ||
| 0001140361-25-018701 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001140361-25-018701 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-018701 | 20250331 | Other Noncash Income Expense | 18000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Payments To Acquire Property Plant And Equipment | 717000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Prepaid Expense Current | 1226000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Profit Loss | -16153000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Profit Loss | -16153000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Anteris Business Segment; | ||
| 0001140361-25-018701 | 20240331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-018701 | 20250331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20250331 | Profit Loss | -67000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001140361-25-018701 | 20250331 | Profit Loss | -21864000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001140361-25-018701 | 20241231 | Retained Earnings Accumulated Deficit | -276388000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 556000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 277000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001140361-25-018701 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 271000.0000 | USD | 1 | us-gaap/2024 | Major Customers= Customer A; | ||
| 0001140361-25-018701 | 20240331 | Share Based Compensation | 1500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20231231 | Shares Outstanding | 17820149.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -200097000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-018701 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 350036000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-018701 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -79000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001140361-25-018701 | 20250331 | Stock Issued During Period Value New Issues | 485000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Stock Issued During Period Value New Issues | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-018701 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-018701 | 20250331 | Assets Noncurrent | 5810000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Cash And Cash Equivalents At Carrying Value | 70458000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -14173000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Common Stock Shares Authorized | 400000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -21931000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | 310000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Increase Decrease In Accounts Receivable And Other Operating Assets | 324000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Liabilities | 18017000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Liabilities Current | 14425000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Liabilities Noncurrent | 1254000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Operating Income Loss | -17785000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Operating Lease Liability Noncurrent | 535000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Other Assets Current | 2248000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Other Assets Current | 53000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001140361-25-018701 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 174000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-018701 | 20240331 | Other Noncash Income Expense | 7000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Repayments Of Debt | 154000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 4000.0000 | USD | 1 | us-gaap/2024 | Geographical= A U; | ||
| 0001140361-25-018701 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 611000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001140361-25-018701 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 341000.0000 | USD | 1 | us-gaap/2024 | Major Customers= Customer B; | ||
| 0001140361-25-018701 | 20250331 | Shares Outstanding | 36062087.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20241231 | Stockholders Equity | 62761000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -206000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001140361-25-018701 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -216447000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-018701 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -298252000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-018701 | 20241231 | Stock Issued During Period Shares New Issues | 14800000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Stock Issued During Period Value New Issues | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20250331 | Stock Issued During Period Value New Issues | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20241231 | Accounts Receivable Net Current | 208000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -10717000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001140361-25-018701 | 20241231 | Assets Current | 74651000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Assets Current | 52982000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 48955000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001140361-25-018701 | 20241231 | Common Stock Shares Authorized | 400000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Derivative Gain Loss On Derivative Net | 3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Liabilities Current | 16560000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Net Cash Provided By Used In Investing Activities | -717000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Operating Lease Liability Noncurrent | 645000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Other Assets Current | 489000.0000 | USD | 0 | us-gaap/2024 | Accounts Notes Loans And Financing Receivable By Receivable Type= Other Receivables; | ||
| 0001140361-25-018701 | 20241231 | Other Assets Current | 792000.0000 | USD | 0 | us-gaap/2024 | Accounts Notes Loans And Financing Receivable By Receivable Type= Research And Development Tax Incentive; | ||
| 0001140361-25-018701 | 20250331 | Other Assets Current | 800000.0000 | USD | 0 | us-gaap/2024 | Accounts Notes Loans And Financing Receivable By Receivable Type= Research And Development Tax Incentive; | ||
| 0001140361-25-018701 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 174000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -1561000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-018701 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-018701 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-018701 | 20241231 | Other Liabilities Noncurrent | 54000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001140361-25-018701 | 20240331 | Other Nonoperating Income Expense | 414000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Other Nonoperating Income Expense | 91000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Profit Loss | -21931000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Research And Development Expense | 11556000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 556000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Anteris Business Segment; | ||
| 0001140361-25-018701 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 232162000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-018701 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -10717000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-018701 | 20250331 | Stock Issued During Period Value New Issues | 485000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001140361-25-018701 | 20241231 | Accrued Liabilities And Other Liabilities | 9921000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -10891000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-018701 | 20241231 | Assets | 28000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001140361-25-018701 | 20250331 | Assets | 58792000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Assets Noncurrent | 6048000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 70458000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -21503000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Common Stock Value | 4000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Comprehensive Income Net Of Tax | -17911000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -67000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Deferred Proceeds From Sale Of Distribution Rights | 1358000.0000 | USD | 1 | 0001140361-25-018701 | |||
| 0001140361-25-018701 | 20240331 | Depreciation Depletion And Amortization | 345000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -16153000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Increase Decrease In Accounts Receivable And Other Operating Assets | 322000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Liabilities | 15679000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Net Cash Provided By Used In Operating Activities | -15532000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Operating Lease Liability Current | 765000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Operating Lease Right Of Use Asset | 1085000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Other Assets Current | 599000.0000 | USD | 0 | us-gaap/2024 | Accounts Notes Loans And Financing Receivable By Receivable Type= Other Receivables; | ||
| 0001140361-25-018701 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 174000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001140361-25-018701 | 20240331 | Payments Of Stock Issuance Costs | 104000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Payments Of Stock Issuance Costs | 1161000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Prepaid Expense Current | 640000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Repayments Of Debt | 547000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 8000.0000 | USD | 1 | us-gaap/2024 | Geographical= A U; | ||
| 0001140361-25-018701 | 20240331 | Selling General And Administrative Expense | 6522000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Shares Outstanding | 18095316.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20250331 | Stockholders Equity | 43259000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -403000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001140361-25-018701 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -10891000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-018701 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 43113000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Stock Issued During Period Shares New Issues | 275167.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20250331 | Stock Issued During Period Shares New Issues | 122271.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20250331 | Stock Issued During Period Shares New Issues | 3852.0000 | shares | 1 | us-gaap/2024 | Title Of Individual= Board Of Directors Chairman; | ||
| 0001140361-25-018701 | 20250331 | Stock Issued During Period Shares New Issues | 12607.0000 | shares | 1 | us-gaap/2024 | Title Of Individual= Chief Executive Officer; | ||
| 0001140361-25-018701 | 20240331 | Stock Issued During Period Value New Issues | 1711000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Stock Issued During Period Value New Issues | 1711000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-018701 | 20250331 | Stock Issued During Period Value New Issues | 485000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-018701 | 20241231 | Accounts Payable Current | 5889000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Accounts Payable Current | 5479000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Accounts Receivable Net Current | 189000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Accounts Receivable Net Current | 200000.0000 | USD | 0 | us-gaap/2024 | Major Customers= Customer A And B; | ||
| 0001140361-25-018701 | 20250331 | Additional Paid In Capital | 352224000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001140361-25-018701 | 20250331 | Comprehensive Income Net Of Tax | -21690000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | 197000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Cost Of Goods And Services Sold | 473000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Cost Of Goods And Services Sold | 207000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Finance Lease Principal Payments | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Foreign Currency Transaction Gain Loss Before Tax | -219000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Increase Decrease In Inventories | -28000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Inventory Net | 513000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Inventory Net | 364000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Liabilities And Stockholders Equity | 80699000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Net Cash Provided By Used In Financing Activities | 1553000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -1561000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001140361-25-018701 | 20250331 | Other Liabilities Noncurrent | 689000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Preferred Stock Shares Authorized | 40000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Proceeds From Issuance Of Common Stock | 1815000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-018701 | 20240331 | Profit Loss | 197000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001140361-25-018701 | 20240331 | Profit Loss | -16350000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-018701 | 20250331 | Research And Development Expense | 16456000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Retained Earnings Accumulated Deficit | -298252000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Selling General And Administrative Expense | 5673000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Share Based Compensation | 1703000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Shares Outstanding | 35939816.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 18898000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 62682000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Stock Issued During Period Value New Issues | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-018701 | 20250331 | Stock Issued During Period Value New Issues | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001140361-25-018701 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001140361-25-018701 | 20250331 | Cash And Cash Equivalents At Carrying Value | 48955000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Common Stock Shares Issued | 35939816.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Common Stock Shares Issued | 36062087.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Earnings Per Share Basic | -0.9100 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Earnings Per Share Basic | -0.6100 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -33000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Finance Lease Principal Payments | 1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Finite Lived Intangible Assets Net | 142000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -1691000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Increase Decrease In Inventories | -150000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Interest Expense Debt | 17000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Operating Cash Flows Relating To Operating Leases | 258000.0000 | USD | 1 | 0001140361-25-018701 | |||
| 0001140361-25-018701 | 20250331 | Operating Income Loss | -21780000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Other Assets Current | 2832000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-018701 | 20241231 | Other Liabilities Noncurrent | 812000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Other Liabilities Noncurrent | 52000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001140361-25-018701 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 766000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -9555000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-018701 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4395000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -146000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001140361-25-018701 | 20241231 | Accounts Receivable Net Current | 300000.0000 | USD | 0 | us-gaap/2024 | Major Customers= Customer A And B; | ||
| 0001140361-25-018701 | 20250331 | Accrued Liabilities And Other Liabilities | 7491000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1500000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001140361-25-018701 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1703000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001140361-25-018701 | 20250331 | Assets | 53000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001140361-25-018701 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Common Stock Value | 4000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Derivative Gain Loss On Derivative Net | 2000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Liabilities | 140000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001140361-25-018701 | 20231231 | Minority Interest | -403000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Minority Interest | -79000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Minority Interest | -146000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Net Cash Provided By Used In Financing Activities | -1091000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Net Cash Provided By Used In Operating Activities | -21489000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Operating Cash Flows Relating To Operating Leases | 203000.0000 | USD | 1 | 0001140361-25-018701 | |||
| 0001140361-25-018701 | 20241231 | Operating Lease Liability Current | 747000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Operating Lease Right Of Use Asset | 1008000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20241231 | Other Assets Current | 28000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001140361-25-018701 | 20250331 | Other Assets Current | 0.0000 | USD | 0 | us-gaap/2024 | Accounts Notes Loans And Financing Receivable By Receivable Type= Deferred Proceeds Receivable; | ||
| 0001140361-25-018701 | 20250331 | Other Assets Current | 674000.0000 | USD | 0 | us-gaap/2024 | Accounts Notes Loans And Financing Receivable By Receivable Type= Future Insurance Benefits; | ||
| 0001140361-25-018701 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -1561000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 174000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001140361-25-018701 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-018701 | 20250331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-018701 | 20250331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-018701 | 20250331 | Profit Loss | -21864000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-018701 | 20241231 | Property Plant And Equipment Net | 4774000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20250331 | Property Plant And Equipment Net | 4660000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-018701 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 766000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Anteris Business Segment; | ||
| 0001140361-25-018701 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 151000.0000 | USD | 1 | us-gaap/2024 | Geographical= D E; | ||
| 0001140361-25-018701 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 420000.0000 | USD | 1 | us-gaap/2024 | Major Customers= Customer A; | ||
| 0001140361-25-018701 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 277000.0000 | USD | 1 | us-gaap/2024 | Major Customers= Customer B; | ||
| 0001140361-25-018701 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 19301000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001140361-25-018701 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -276388000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-018701 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 43259000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001140361-25-018701 | 20241231 | Stock Issued During Period Shares New Issues | 14800000.0000 | shares | 0 | us-gaap/2024 | Subsidiary Sale Of Stock= I P O; | ||
| 0001140361-25-018701 | 20240331 | Stock Issued During Period Value New Issues | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-018701 | 20240331 | Stock Issued During Period Value New Issues | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001140361-25-018701 | 20240331 | Stock Issued During Period Value New Issues | 1711000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0001140361-25-018701 | 20250331 | Stock Issued During Period Value New Issues | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Accrued Liabilities And Other Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities and Other Liabilities | Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Long Term Debt And Capital Lease Obligations | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt and Lease Obligation | Amount of long-term debt and lease obligation, classified as noncurrent. |
| Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Long Term Debt And Capital Lease Obligations Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt and Lease Obligation, Current | Amount of long-term debt and lease obligation, classified as current. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Prepaid Expense Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Finance Lease Principal Payments | us-gaap/2024 | 0 | 0 | monetary | D | C | Finance Lease, Principal Payments | Amount of cash outflow for principal payment on finance lease. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss), Foreign Currency Transaction, before Tax | Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. |
| Increase Decrease In Accounts Receivable And Other Operating Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable and Other Operating Assets | Amount of increase (decrease) in receivables, and operating assets classified as other. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Interest Expense Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Debt | Amount of the cost of borrowed funds accounted for as interest expense for debt. |
| Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
| Other Noncash Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
| Payments Of Stock Issuance Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Stock Issuance Costs | The cash outflow for cost incurred directly with the issuance of an equity security. |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Repayments Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Debt | Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Noncurrent | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Operating Cash Flows Relating To Operating Leases | 0001140361-25-018701 | 1 | 0 | monetary | D | C | Operating Cash Flows Relating To Operating Leases | Amount of increase in operating lease obligation from new lease. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Deferred Proceeds From Sale Of Distribution Rights | 0001140361-25-018701 | 1 | 0 | monetary | D | D | Deferred Proceeds From Sale Of Distribution Rights | The cash inflow from sale of distribution rights. |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
| Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| Derivative Gain Loss On Derivative Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Derivative, Gain (Loss) on Derivative, Net | Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. |
| Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001140361-25-018701 | 2 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Net sales | 0 |
| 0001140361-25-018701 | 2 | 3 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of products sold | 1 |
| 0001140361-25-018701 | 2 | 4 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development expense | 1 |
| 0001140361-25-018701 | 2 | 5 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative expense | 1 |
| 0001140361-25-018701 | 2 | 6 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating loss | 0 |
| 0001140361-25-018701 | 2 | 7 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other non-operating income, net | 0 |
| 0001140361-25-018701 | 2 | 8 | IS | 0 | H | Interest Expense Debt | us-gaap/2024 | Interest and amortization of debt discount and expense | 1 |
| 0001140361-25-018701 | 2 | 9 | IS | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | Net foreign exchange (losses)/gains | 0 |
| 0001140361-25-018701 | 2 | 10 | IS | 0 | H | Derivative Gain Loss On Derivative Net | us-gaap/2024 | Fair value movement of derivatives | 0 |
| 0001140361-25-018701 | 2 | 11 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income taxes from continuing operations | 0 |
| 0001140361-25-018701 | 2 | 12 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax (expense)/benefit | 0 |
| 0001140361-25-018701 | 2 | 13 | IS | 0 | H | Profit Loss | us-gaap/2024 | Loss after income tax | 0 |
| 0001140361-25-018701 | 2 | 15 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Non-controlling interests | 0 |
| 0001140361-25-018701 | 2 | 16 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Stockholders of the Company | 0 |
| 0001140361-25-018701 | 2 | 17 | IS | 0 | H | Profit Loss | us-gaap/2024 | Loss after income tax | 0 |
| 0001140361-25-018701 | 2 | 19 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic loss per share (in Dollars per share) | 0 |
| 0001140361-25-018701 | 2 | 20 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted loss per share (in Dollars per share) | 0 |
| 0001140361-25-018701 | 3 | 1 | CI | 0 | H | Profit Loss | us-gaap/2024 | Loss after income tax | 0 |
| 0001140361-25-018701 | 3 | 3 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign currency translation adjustments | 0 |
| 0001140361-25-018701 | 3 | 4 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive (income)/loss for the period, net of tax | 0 |
| 0001140361-25-018701 | 3 | 5 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total comprehensive loss | 0 |
| 0001140361-25-018701 | 3 | 7 | CI | 0 | H | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | Non-controlling interests | 0 |
| 0001140361-25-018701 | 3 | 8 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Stockholders of the Company | 0 |
| 0001140361-25-018701 | 3 | 9 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total comprehensive loss | 0 |
| 0001140361-25-018701 | 4 | 2 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001140361-25-018701 | 4 | 3 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable from customers, net of allowances | 0 |
| 0001140361-25-018701 | 4 | 4 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories | 0 |
| 0001140361-25-018701 | 4 | 5 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses | 0 |
| 0001140361-25-018701 | 4 | 6 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other current assets | 0 |
| 0001140361-25-018701 | 4 | 7 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
| 0001140361-25-018701 | 4 | 9 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Plant and equipment, net | 0 |
| 0001140361-25-018701 | 4 | 10 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets, net | 0 |
| 0001140361-25-018701 | 4 | 11 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible assets, net | 0 |
| 0001140361-25-018701 | 4 | 12 | BS | 0 | H | Assets Noncurrent | us-gaap/2024 | Total Non-Current Assets | 0 |
| 0001140361-25-018701 | 4 | 13 | BS | 0 | H | Assets | us-gaap/2024 | TOTAL ASSETS | 0 |
| 0001140361-25-018701 | 4 | 15 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001140361-25-018701 | 4 | 16 | BS | 0 | H | Accrued Liabilities And Other Liabilities | us-gaap/2024 | Accrued and other liabilities | 0 |
| 0001140361-25-018701 | 4 | 17 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Current portion of operating lease liabilities | 0 |
| 0001140361-25-018701 | 4 | 18 | BS | 0 | H | Long Term Debt And Capital Lease Obligations Current | us-gaap/2024 | Current portion of debt obligations | 0 |
| 0001140361-25-018701 | 4 | 19 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
| 0001140361-25-018701 | 4 | 21 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001140361-25-018701 | 4 | 22 | BS | 0 | H | Long Term Debt And Capital Lease Obligations | us-gaap/2024 | Long-term debt obligations | 0 |
| 0001140361-25-018701 | 4 | 23 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other liabilities | 0 |
| 0001140361-25-018701 | 4 | 24 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total Non-Current Liabilities | 0 |
| 0001140361-25-018701 | 4 | 25 | BS | 0 | H | Liabilities | us-gaap/2024 | TOTAL LIABILITIES | 0 |
| 0001140361-25-018701 | 4 | 26 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | COMMITMENTS AND CONTINGENCIES | 0 |
| 0001140361-25-018701 | 4 | 28 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.0001 par value, 400,000,000 shares authorized, 36,062,087 and 35,939,816 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001140361-25-018701 | 4 | 29 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, $0.0001 par value, 40,000,000 shares authorized | 0 |
| 0001140361-25-018701 | 4 | 30 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid in capital | 0 |
| 0001140361-25-018701 | 4 | 31 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001140361-25-018701 | 4 | 32 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated Deficit | 0 |
| 0001140361-25-018701 | 4 | 33 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | TOTAL STOCKHOLDERS EQUITY | 0 |
| 0001140361-25-018701 | 4 | 34 | BS | 0 | H | Minority Interest | us-gaap/2024 | Non-controlling interests | 0 |
| 0001140361-25-018701 | 4 | 35 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | TOTAL EQUITY | 0 |
| 0001140361-25-018701 | 4 | 36 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | TOTAL LIABILITIES AND EQUITY | 0 |
| 0001140361-25-018701 | 5 | 1 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in Dollars per share) | 0 |
| 0001140361-25-018701 | 5 | 2 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001140361-25-018701 | 5 | 3 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001140361-25-018701 | 5 | 4 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001140361-25-018701 | 5 | 5 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in Dollars per share) | 0 |
| 0001140361-25-018701 | 5 | 6 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized (in shares) | 0 |
| 0001140361-25-018701 | 6 | 11 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning, balance | 0 |
| 0001140361-25-018701 | 6 | 12 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in Shares) | 0 |
| 0001140361-25-018701 | 6 | 13 | EQ | 0 | H | Profit Loss | us-gaap/2024 | (Loss)/Gain after income tax | 0 |
| 0001140361-25-018701 | 6 | 14 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive loss | 0 |
| 0001140361-25-018701 | 6 | 15 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Common stock issued | 0 |
| 0001140361-25-018701 | 6 | 16 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Common stock issued (in Shares) | 0 |
| 0001140361-25-018701 | 6 | 17 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation | 0 |
| 0001140361-25-018701 | 6 | 18 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending, balance | 0 |
| 0001140361-25-018701 | 6 | 19 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in Shares) | 0 |
| 0001140361-25-018701 | 7 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Loss after income tax | 0 |
| 0001140361-25-018701 | 7 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization expense | 0 |
| 0001140361-25-018701 | 7 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Equity-settled stock-based compensation | 0 |
| 0001140361-25-018701 | 7 | 6 | CF | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | Net foreign exchange losses/(gains) | 1 |
| 0001140361-25-018701 | 7 | 7 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2024 | Other items | 1 |
| 0001140361-25-018701 | 7 | 9 | CF | 0 | H | Increase Decrease In Accounts Receivable And Other Operating Assets | us-gaap/2024 | Accounts receivable, prepayments and other assets | 1 |
| 0001140361-25-018701 | 7 | 10 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0001140361-25-018701 | 7 | 11 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable, accrued and other liabilities | 0 |
| 0001140361-25-018701 | 7 | 12 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | NET CASH USED IN OPERATING ACTIVITIES | 0 |
| 0001140361-25-018701 | 7 | 14 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Acquisition of plant and equipment | 1 |
| 0001140361-25-018701 | 7 | 15 | CF | 0 | H | Deferred Proceeds From Sale Of Distribution Rights | 0001140361-25-018701 | Deferred proceeds from sale of distribution rights | 0 |
| 0001140361-25-018701 | 7 | 16 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES | 0 |
| 0001140361-25-018701 | 7 | 18 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Net proceeds from share issues | 0 |
| 0001140361-25-018701 | 7 | 19 | CF | 0 | H | Payments Of Stock Issuance Costs | us-gaap/2024 | Share issue transaction costs | 1 |
| 0001140361-25-018701 | 7 | 20 | CF | 0 | H | Repayments Of Debt | us-gaap/2024 | Repayment of debt | 1 |
| 0001140361-25-018701 | 7 | 21 | CF | 0 | H | Finance Lease Principal Payments | us-gaap/2024 | Principal payments under finance lease obligations | 1 |
| 0001140361-25-018701 | 7 | 22 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES | 0 |
| 0001140361-25-018701 | 7 | 23 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate movements on cash, cash equivalents and restricted cash | 0 |
| 0001140361-25-018701 | 7 | 25 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net change during the period | 0 |
| 0001140361-25-018701 | 7 | 26 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Balance at beginning of period | 0 |
| 0001140361-25-018701 | 7 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Balance at end of period | 0 |
| 0001140361-25-018701 | 7 | 29 | CF | 0 | H | Operating Cash Flows Relating To Operating Leases | 0001140361-25-018701 | Operating cash flows relating to operating leases | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |