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Subsequent Events | 6 Months Ended
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Jun. 30, 2026
Subsequent Events [Abstract] |
Subsequent Events | Note 14 – Subsequent Events The Company’s management has evaluated subsequent events through the date of this filing and determined that the following qualifies as a nonrecognized subsequent event: On July 21, 2026, the Company effectively settled its corporate income tax refund claims with the State of Maryland for tax years 2019 through 2020 filed in 2023. As a result of this new information, the Company expects to recognize a discrete tax benefit of approximately $5.3 million in the third quarter of 2026 due to the subsequent recognition of previously unrecognized tax benefits.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/855/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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