XML 45 R31.htm IDEA: XBRL DOCUMENT
v3.26.1

Operations In Foreign Currency (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Operations In Foreign Currency [Abstract] |
Summary Of Currency Exchange Rates |
| Foreign Currency / USD
| As of and ‎for the ‎quarter ‎ended |  | As of and ‎for the ‎twelve months ‎ended |  | As of and ‎for the ‎quarter ‎ended |
| March 31, 2026 | December 31, 2025 |  | March 31, 2025
Spot Rate |  |  |  |  |  |
Australian Dollar | 0.6855 | 0.6669 |  | 0.6236
New Zealand Dollar | 0.5710 | 0.5755 |  | 0.5666
Average Rate |  |  |  |  |  |
Australian Dollar | 0.6956 |  | 0.6449 |  | 0.6277 |
New Zealand Dollar | 0.5903 |  | 0.5819 |  | 0.5680 |

X
- References No definition available. + Details
Name: | us-gaap_ForeignCurrencyTransactionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long-term intra-entity foreign currency adjustment, including, but not limited to, translation of underlying foreign currency and intra-entity foreign currency transaction that is considered to be long-term investment with settlement not planned or anticipated in foreseeable future. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfIntercompanyForeignCurrencyBalancesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration