Related Party Transactions (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Related Party | |||||
Related Party Transactions | |||||
Shareholders totaled | $ 19,200,000 | $ 19,200,000 | $ 17,200,000 | ||
Affiliated Entity | |||||
Related Party Transactions | |||||
Shareholders totaled | 18,900,000 | 18,900,000 | $ 17,000,000.0 | ||
Interest income | 300,000 | $ 500,000 | 800,000 | $ 1,100,000 | |
Compensation provided | $ 60,587 | $ 37,500 | $ 103,857 | $ 74,792 |
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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