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Property, Office Facilities, and Equipment, Net (Details)		3 Months Ended		6 Months Ended
	Dec. 30, 2021 ft²	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)
Property, Office Facilities, and Equipment, Net [Line Items]
Total depreciation expense		$ 213,000	$ 156,000	$ 359,000	$ 237,000
Build out expense		145,000		809,000
Construction of office lease		75,000		175,000
Square feet of office space and serves (in Square Feet) | ft²	12,000
Office Building [Member]
Property, Office Facilities, and Equipment, Net [Line Items]
Build out expense		$ 40,000	$ 275,000	$ 98,000	$ 840,000

X

- Definition

The amount of expense recognized in the current period.

+ References

No definition available.

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X

- Definition

The area of square feet.

+ References

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Total increase in earnings in the period representing the cost of equity (based on assumed rate of return) and/or borrowed funds (based on interest rate) used to finance construction of regulated assets, which is expected to be recovered through rate adjustments.

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