XML 67 R55.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Income Tax Disclosure [Abstract]              
Income tax expense (benefit) $ 1,836,000   $ 3,002,000   $ (1,821,000) $ 779,000  
Income tax rate 27.90%   27.90%   (24.90%) 4.20%  
Effective tax rate   533.30%   53.50%      
Valuation allowance $ 0       $ 0   $ 0