XML 70 R60.htm IDEA: XBRL DOCUMENT v3.25.1
Investment in Joint Venture - Narrative (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2023
Schedule of Equity Method Investments [Line Items]            
Equity method investment $ 430 $ 417 $ 415 $ 430 $ 370 $ 372
Lake Ball, LLC            
Schedule of Equity Method Investments [Line Items]            
Ownership interest in joint venture 47.50%