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Property, Office Facilities, and Equipment, Net (Details) |  | 12 Months Ended
--- | --- | ---
Dec. 30, 2021 ft² | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Property, Office Facilities, and Equipment, Net [Line Items] |  |  |
Total depreciation expense |  | $ 814,000 | $ 589,000
Office space expense |  | 828,000 | 129,000
Construction of office |  | 211,000 |
Square feet of office space (in Square Feet) | ft² | 12,000 |  |
Office Building [Member] |  |  |
Property, Office Facilities, and Equipment, Net [Line Items] |  |  |
Office space expense |  | $ 393,000 | $ 1,313,000

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 980 -SubTopic 360 -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477468/980-360-25-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478742/980-340-50-3 + Details
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