v3.25.2
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income Taxes [Abstract]          
Income tax provision $ (1,113,000) $ 1,532,000 $ 722,000 $ 2,947,000  
Pre-tax book income loss $ (5,832,000) $ 5,579,000 $ 4,664,000 $ 10,681,000  
Percentage of effective tax rate 19.10% 27.50% 15.50% 27.60%  
Federal statutory rate     21.00% 21.00%  
Uncertain tax position   $ 1,354,000   $ 1,354,000 $ 1,354,000