XML 76 R50.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 19,180 $ 19,187
Accumulated Depreciation (9,345) (8,613)
Property, Plant and Equipment, Net $ 9,835 10,574
Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 3 years  
Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 30 years  
Land, Buildings and Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 3,986 3,995
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 1,381 1,359
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 6,454 6,044
Real estate and equipment leases [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 7,359 $ 7,789