XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Related Party Transactions (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Related Party Transaction [Line Items]          
Company contribution to a multi employer 401K plan at discretionary amount of employee's cash compensation, maximum percentage (as a percent)     6.00%    
Company contribution to a multi employer 401K plan at discretionary amount of employee's cash compensation, amount $ 103,600 $ 103,700 $ 349,000 $ 339,200  
Deferred compensation, employee contribution (as a percent)     2.00%    
Deferred compensation, company contribution 86,300 76,300 $ 211,500 $ 186,900  
Deferred compensation, company contribution percentage     3 3  
Deferred compensation, cumulative unfunded liability 2,700,000   $ 2,700,000   $ 2,500,000
Accounts payable, accrued expenses and other liabilities 46,734,000   $ 46,734,000   46,162,000
Related Party          
Related Party Transaction [Line Items]          
Percentage of annual increase in base rent (as a percent)     3.00%    
Rent expense 232,000 204,300 $ 668,200 $ 635,500  
Insurance commissions and fees expense 92,100 99,400 310,400 257,000  
Shared Services Agreement | Related Party          
Related Party Transaction [Line Items]          
Ancillary costs and expenses 3,000,000.0 $ 2,900,000 9,100,000 $ 8,700,000  
Accounts payable, accrued expenses and other liabilities $ 1,100,000   $ 1,100,000   $ 1,200,000