XML 55 R43.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Description of business and summary of significant accounting policies, Principles of Consolidation and Non-Controlling Interest (Details)
Mar. 31, 2024
Smith Douglas Holdings LLC [Member]  
Principles of Consolidation and Non-Controlling Interest [Abstract]  
Ownership percentage of noncontrolling interests 82.70%