Repurchase of Common Stock (Details Narrative) - USD ($) $ in Millions |
12 Months Ended | ||
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Nov. 01, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| RepurchaseOfCommonStockLineItems [Line Items] | |||
| Repurchase of common stock | $ 0.4 | ||
| Stock cancelled and retired | $ 0.4 | ||
| Common Stock [Member] | |||
| RepurchaseOfCommonStockLineItems [Line Items] | |||
| Number of shares repurchased | 56,604 | ||
| Stock cancelled and retired | |||
| Shares repurchase value | $ 24.6 | ||
| Maximum [Member] | |||
| RepurchaseOfCommonStockLineItems [Line Items] | |||
| Repurchase of common stock | $ 25.0 | ||
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- References No definition available.
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- Definition The cash outflow to reacquire common stock during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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