Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(25))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- Definition

Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.

+ References

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- Definition

Amount of loss from litigation settlement for amount awarded to other party. Excludes claims within an insurance entity's normal claims settlement process.

+ 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

No definition available.

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Commitments and Contingencies (Details) - USD ($) $ in Thousands		3 Months Ended
	Feb. 09, 2022	Sep. 30, 2025	Jan. 31, 2025	Dec. 31, 2024	Feb. 22, 2023	Sep. 30, 2022
Commitments and Contingencies [Line Items]
Current litigation		$ 1,019		$ 1,628
Litigation settlement loss	$ 887	887
Bud & Mary’s Litigation [Member]
Commitments and Contingencies [Line Items]
Current litigation				14,400
Note Receivable [Member]
Commitments and Contingencies [Line Items]
Current litigation						$ 14,700
Bud & Mary TTK Agreement [Member]
Commitments and Contingencies [Line Items]
Current litigation		14,400
Bud & Mary TTK Agreement [Member] \| Bud & Mary’s Litigation [Member]
Commitments and Contingencies [Line Items]
Current litigation				$ 330
Bud & Mary’s Litigation [Member]
Commitments and Contingencies [Line Items]
Current litigation					$ 7,000
Litigation reserve			$ 1,500
Bowdoin Construction Corp. Litigation [Member]
Commitments and Contingencies [Line Items]
Current litigation					7,000
Bowdoin Construction Corp. Litigation [Member] \| Accounts Payable [Member]
Commitments and Contingencies [Line Items]
Current litigation					6,300
Hannon Electric, Inc [Member]
Commitments and Contingencies [Line Items]
Current litigation					1,498
Electric Supply Center Corp, [Member]
Commitments and Contingencies [Line Items]
Current litigation					93
Valiant Group LLC [Member]
Commitments and Contingencies [Line Items]
Litigation reserve			1,500
McCutchan, Inc. [Member]
Commitments and Contingencies [Line Items]
Current litigation		3,000
Litigation reserve			$ 1,500
McCutchan, Inc. [Member] \| Valiant Agreement [Member]
Commitments and Contingencies [Line Items]
Current litigation		$ 1,400
Accrued Expenses and Other Current Liabilities [Member] \| Bowdoin Construction Corp. Litigation [Member]
Commitments and Contingencies [Line Items]
Current litigation					$ 700