XML 14 R3.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Statement of Financial Position [Abstract]    
Allowance for credit losses $ 5,100 $ 5,103
Common stock, shares authorized (in Shares) 100,000,000 100,000,000
Common stock, shares issued (in Shares) 11,445,012 11,342,981
Common stock, shares outstanding (in Shares) 11,445,012 11,342,981
Common stock, par value (in Dollars per share) $ 0.001 $ 0.001