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Schedule I - Financial Statement Schedule - Condensed Statements of Cash Flows (Parenthetical) (Details)	12 Months Ended
	Dec. 31, 2025 USD ($)
State	$ 447,000
Parent Company | CALIFORNIA
State	45,600
Parent Company | GEORGIA
State	17,100
Parent Company | NEW YORK
State	$ 4,400

X

- Definition

Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-22

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