Income Taxes - Narrative (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Tax Disclosure [Line Items] | ||
| Net deferred tax assets | $ 588,000 | $ 418,000 |
| Valuation allowance | 1,327,000 | 1,265,000 |
| Unrecognized tax benefits | 0 | 0 |
| Domestic Tax Jurisdiction | ||
| Income Tax Disclosure [Line Items] | ||
| Net deferred tax liabilities | (1,035,000) | |
| Canada | ||
| Income Tax Disclosure [Line Items] | ||
| Accumulated undistributed earnings | 34,148,000 | |
| Deferred Tax Assets, Net | 221,000 | |
| Canada | Foreign Tax Jurisdiction | ||
| Income Tax Disclosure [Line Items] | ||
| Net operating loss carryforwards | 0 | |
| Mexico | ||
| Income Tax Disclosure [Line Items] | ||
| Accumulated undistributed earnings | $ 20,553,000 | |
| Deferred Tax Assets, Net | 1,402,000 | |
| Mexico | Foreign Tax Jurisdiction | ||
| Income Tax Disclosure [Line Items] | ||
| Net operating loss carryforwards | $ 0 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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