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contingent consideration Change In Fair Value Of Contingent Consideration One Change In Fair Value Of Contingent Consideration Contract assets Contract with Customer, Asset, after Allowance for Credit Loss 2026 and thereafter Lessee, Operating Lease, Liability, To Be Paid, After Year Four Lessee, Operating Lease, Liability, To Be Paid, After Year Four Earnings Per Share Earnings Per Share [Text Block] Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Table Text Block] New Accounting Pronouncements, Policy [Table Text Block] Current liabilities Liabilities, Current [Abstract] Entity Shell Company Entity Shell Company Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Recurring Fair Value, Recurring [Member] Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] The Delaware Action The Delaware Action [Member] The Delaware Action Discount rate Measurement Input, Discount Rate [Member] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract]