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Income Taxes, Components of Income Taxes Paid (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Components of income taxes paid [Abstract]
Total Income Taxes Paid	$ 14,348	$ 4,823	$ 4,926
Federal	9,647
TN
State & Local:
State & Local income tax	1,181
Other [Member]
State & Local:
State & Local income tax	$ 3,520

X

- Definition

Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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