Document and Entity Information Document Type Document Annual Report Document Period End Date Document Transition Report Entity File Number Entity Registrant Name Entity Incorporation, State or Country Code Entity Tax Identification Number Entity Address, Address Line One Entity Address, Address Line Two Entity Address, City or Town Entity Address, State or Province Entity Address, Postal Zip Code City Area Code Local Phone Number Title of 12(b) Security Trading Symbol Security Exchange Name Entity Well-known Seasoned Issuer Entity Voluntary Filers Entity Current Reporting Status Entity Interactive Data Current Entity Filer Category Entity Small Business Entity Emerging Growth Company Document Financial Statement Error Correction [Flag] Entity Shell Company Entity Public Float Entity Common Stock, Shares Outstanding Entity Central Index Key Current Fiscal Year End Date Document Fiscal Year Focus Document Fiscal Period Focus Amendment Flag Auditor Firm ID Auditor Name Auditor Location CONSOLIDATED STATEMENTS OF INCOME Revenues Sales Cost of Goods and Services Sold Cost of goods sold Gross Profit Gross margin Gross margin Operating Expenses [Abstract] Expenses: Selling, General and Administrative Expense Selling, general and administrative Depreciation, Depletion and Amortization, Nonproduction Depreciation and amortization Operating Expenses Total operating expenses Operating Income (Loss) Operating income Nonoperating Income (Expense) [Abstract] Other income (expense): Other Nonoperating Income Other income Interest Expense, Nonoperating Interest expense Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Income before income taxes Income before income taxes Income Tax Expense (Benefit) Income tax expense Income tax expense (benefit) Net income Net Income Earnings Per Share, Basic [Abstract] Basic earnings per share: Earnings Per Share, Basic Net income (in dollar per share) Earnings Per Share, Diluted [Abstract] Diluted earnings per share: Earnings Per Share, Diluted Net income (in dollars per share) Weighted Average Number of Shares Outstanding, Diluted [Abstract] Weighted average shares outstanding: Weighted Average Number of Shares Outstanding, Basic Basic (in shares) Basic weighted average shares Weighted Average Number of Shares Outstanding, Diluted Diluted (in shares) Diluted weighted average shares CONSOLIDATED BALANCE SHEETS Assets [Abstract] Assets Assets, Current [Abstract] Current assets: Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Cash and cash equivalents, end of period Cash and cash equivalents, beginning of period Cash and cash equivalents Accounts Receivable, after Allowance for Credit Loss, Current Accounts Receivable, ending balance Accounts Receivable, beginning balance Accounts receivable, net of allowances Financing Receivable, after Allowance for Credit Loss, Current Notes receivable Inventory, Net Inventories Inventories Prepaid Expense, Current Prepaid expenses Other Assets, Current Other current assets Assets, Current Total current assets Property, Plant and Equipment, Net Property and equipment, net Property and equipment, net Operating Lease, Right-of-Use Asset Right-of-use assets from operating leases Goodwill Sub-total Opening balance Goodwill Total goodwill Intangible Assets, Net (Excluding Goodwill) Intangible assets, net Total intangible assets Deferred Income Tax Assets, Net Deferred tax asset Other Assets, Noncurrent Other assets Assets Total assets Total assets Liabilities and Equity [Abstract] Liabilities and stockholders' equity Liabilities, Current [Abstract] Current liabilities: Accounts Payable, Current Accounts payable Notes Payable, Current Notes payable Operating Lease, Liability, Current Operating lease liabilities Less: current portion Accrued Liabilities, Current Accrued expenses Accrued Expenses Other Liabilities, Current Other current liabilities Liabilities, Current Total current liabilities Deferred Income Tax Liabilities, Net Deferred tax liability Notes Payable, Noncurrent Notes payable, less current portion Operating Lease, Liability, Noncurrent Operating lease liabilities, less current portion Liabilities Total liabilities Commitments and Contingencies Contingencies (Note 17) Equity, Attributable to Parent [Abstract] Stockholders' equity: Preferred Stock, Value, Issued Preferred stock, $0.01 par value; 5,000,000 shares authorized; no shares issued and outstanding Common Stock, Value, Issued Common stock, $0.01 par value; 60,000,000 shares authorized; 26,924,631 shares issued and 25,963,476 shares outstanding as of December 31, 2025; 26,924,631 shares issued and 25,995,701 shares outstanding as of December 31, 2024 Treasury Stock, Value Treasury stock at cost, 961,155 and 928,930 shares, as of December 31, 2025 and December 31, 2024, respectively Additional Paid in Capital Additional paid-in capital Retained Earnings (Accumulated Deficit) Retained earnings Equity, Attributable to Parent Balance, ending Balance, beginning Total stockholders' equity Liabilities and Equity Total liabilities and stockholders' equity Preferred Stock, Par or Stated Value Per Share Preferred stock, par value (in dollars per share) Preferred Stock, Shares Authorized Preferred stock, shares authorized Preferred Stock, Shares Issued Preferred stock, shares issued Preferred Stock, Shares Outstanding Preferred stock, shares outstanding Common Stock, Par or Stated Value Per Share Common stock, par value (in dollars per share) Common Stock, Shares Authorized Common stock, shares authorized Common Stock, Shares, Issued Common stock, shares issued Common Stock, Shares, Outstanding Common stock, shares outstanding Treasury Stock, Common, Shares Shares issued (in shares) Shares issued (in shares) Treasury stock, shares CONSOLIDATED STATEMENTS OF CASH FLOWS Statement [Table] Income Tax Jurisdiction [Axis] Income Tax Jurisdiction [Domain] Domestic Tax Jurisdiction [Member] Federal Statement [Line Items] Net Cash Provided by (Used in) Operating Activities [Abstract] Operations Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net income Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net income to net cash provided by operations: Provision for Other Credit Losses Provision for credit losses Provision for credit losses (+) Deferred Income Taxes and Tax Credits Deferred taxes Other Noncash Expense Non-cash lease expense Gain (Loss) on Disposition of Property Plant Equipment Loss on disposal of equipment Increase (Decrease) in Operating Capital [Abstract] Changes in operating assets and liabilities: Increase (Decrease) in Accounts Receivable Accounts receivable Increase (Decrease) in Inventories Inventories Increase (Decrease) in Prepaid Expense Prepaid expenses Increase (Decrease) in Other Operating Assets Other assets Increase (Decrease) in Accounts Payable Accounts payable Increase (Decrease) in Accrued Liabilities Accrued expenses Increase (Decrease) in Operating Lease Liability Operating leases Increase (Decrease) in Other Operating Liabilities Other liabilities Net Cash Provided by (Used in) Operating Activities Net cash provided by operations Net Cash Provided by (Used in) Investing Activities [Abstract] Investing Payments to Acquire Property, Plant, and Equipment Purchase of property and equipment Payments to Acquire Intangible Assets Purchase of intangible assets Payments for (Proceeds from) Loans Receivable Proceeds from (investment in) notes receivable Proceeds from Sale of Machinery and Equipment Proceeds from sales of equipment Net Cash Provided by (Used in) Investing Activities Net cash (used in) investing Net Cash Provided by (Used in) Financing Activities [Abstract] Financing Repayments of Notes Payable Payments on notes payable Payments for Repurchase of Equity Purchase of treasury stock Net Cash Provided by (Used in) Financing Activities Net cash (used in) financing Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Net change in cash and cash equivalents Supplemental Cash Flow Information [Abstract] Supplemental disclosures Cash Paid during the Period for [Abstract] Cash paid during the period for: Interest Paid, Excluding Capitalized Interest, Operating Activities Interest Income Taxes Paid, Net Income taxes Noncash Investing and Financing Items [Abstract] Noncash investing and financing activities This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period, addition to intangible assets and reduction to goodwill, acquired in connection with a business combination for which the initial accounting was incomplete. Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Addition to Intangible Assets And Reduction to Goodwill Scottsdale Transaction measurement period adjustment, addition to intangible assets, reduction to goodwill This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period, addition to property and equipment and reduction to goodwill, acquired in connection with a business combination for which the initial accounting was incomplete. Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Addition to Property And Equipment And Reduction to Goodwill Scottsdale Transaction measurement period adjustment, addition to property and equipment, reduction to goodwill This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period, reduction to notes payable and reduction to goodwill, acquired in connection with a business combination for which the initial accounting was incomplete. Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Reduction to Notes Payable And Reduction to Goodwill Scottsdale Transaction measurement period adjustment, reduction to notes payable, reduction to goodwill CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Equity Components [Axis] Equity Component [Domain] Common Stock [Member] Common Stock Treasury Stock, Common [Member] Treasury Stock Additional Paid-in Capital [Member] Additional Paid-in Capital Retained Earnings [Member] Retained Earnings Shares, Issued Balance, ending (in shares) Balance, beginning (in shares) Shares purchase Stock Repurchased During Period, Value Shares repurchased Stock Repurchased During Period, Shares Shares repurchased (in shares) Number of shares purchased BASIS OF PRESENTATION Business Description and Basis of Presentation [Text Block] BASIS OF PRESENTATION PRINCIPLES OF CONSOLIDATION AND NATURE OF OPERATIONS Nature of Operations [Text Block] PRINCIPLES OF CONSOLIDATION AND NATURE OF OPERATIONS ACCOUNTING POLICIES AND ESTIMATES Significant Accounting Policies [Text Block] ACCOUNTING POLICIES AND ESTIMATES INVENTORIES Inventory Disclosure [Text Block] INVENTORIES GOODWILL Goodwill Disclosure [Text Block] GOODWILL PROPERTY AND EQUIPMENT, NET Property, Plant and Equipment Disclosure [Text Block] PROPERTY AND EQUIPMENT, NET INTANGIBLE ASSETS, NET Intangible Assets Disclosure [Text Block] INTANGIBLE ASSETS, NET ACCRUED EXPENSES Accounts Payable and Accrued Liabilities Disclosure [Text Block] ACCRUED EXPENSES SEGMENT INFORMATION Segment Reporting Disclosure [Text Block] SEGMENT INFORMATION REVENUE Revenue Recognition Disclosure [Text Block] REVENUE LEASES Lessee, Operating Leases [Text Block] LEASES BASIC AND DILUTED AVERAGE SHARES Earnings Per Share [Text Block] BASIC AND DILUTED AVERAGE SHARES DEBT Long-Term Debt [Text Block] DEBT STOCK BASED COMPENSATION Share-Based Payment Arrangement [Text Block] STOCK-BASED COMPENSATION RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] RELATED PARTY TRANSACTIONS CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] CONTINGENCIES INCOME TAXES Income Tax Disclosure [Text Block] INCOME TAXES DEFINED CONTRIBUTION PLANS Retirement Benefits [Text Block] DEFINED CONTRIBUTION PLANS Use of Estimates, Policy [Policy Text Block] Use of Estimates Revenue [Policy Text Block] Revenue Recognition Sales Returns and Allowances Sales Returns and Allowances Concentration Risk, Credit Risk, Policy [Policy Text Block] Concentrations and Credit Risk Cost of Goods and Service [Policy Text Block] Cost of Goods Sold Selling, General and Administrative Expenses, Policy [Policy Text Block] Selling, General and Administrative Expenses Disclosure of accounting policy for the classification of shipping and handling costs, including whether the costs are included in cost of sales or included in other income statement accounts. If shipping and handling fees are significant and are not included in cost of sales, disclosure includes both the amounts of such costs and the line item on the income statement which includes such costs. Shipping and Handling Costs, Policy [Policy Text Block] Shipping and Handling Costs Advertising Cost [Policy Text Block] Advertising Costs Lessee, Leases [Policy Text Block] Leases Disclosure of accounting policy for store pre-opening costs. Store Pre-Opening Costs [Policy Text Block] Store Pre-Opening Costs Income Tax, Policy [Policy Text Block] Income Taxes Valuation of Deferred Tax Assets [Policy Text Block] Valuation of Deferred Tax Assets Segment Reporting, Policy [Policy Text Block] Segment Information Earnings Per Share, Policy [Policy Text Block] Earnings Per Share Share-Based Payment Arrangement [Policy Text Block] Stock-Based Compensation Taxes Collected from Customers [Policy Text Block] Taxes Collected from Customers Fair Value of Financial Instruments, Policy [Policy Text Block] Financial Instruments Cash and Cash Equivalents, Policy [Policy Text Block] Cash and Cash Equivalents Accounts Receivable [Policy Text Block] Accounts Receivable, Net of Allowances Inventory, Policy [Policy Text Block] Inventories Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Goodwill Property, Plant and Equipment, Policy [Policy Text Block] Property and Equipment, Net Intangible Assets, Finite-Lived, Policy [Policy Text Block] Intangible Assets, Net New Accounting Pronouncements, Policy [Policy Text Block] New Accounting Standards and Recently Adopted Accounting Standards Tabular disclosure of useful life of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. Property, Plant and Equipment, Useful Life [Table Text Block] Schedule of estimated useful lives of property and equipment, net Tabular disclosure of useful life of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. Schedule of Finite-Lived Intangible Assets, Useful Life [Table Text Block] Schedule of estimated useful lives of Intangible assets, net Schedule of Inventory, Current [Table Text Block] Schedule of inventories Schedule of Goodwill [Table Text Block] Schedule of goodwill Property, Plant and Equipment [Table Text Block] Schedule of property and equipment, net Schedule of Finite-Lived Intangible Assets [Table Text Block] Schedule of intangible assets, net Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Schedule of estimated future amortization expense Schedule of Accrued Liabilities [Table Text Block] Schedule of accrued expenses Schedule of Segment Reporting Information, by Segment [Table Text Block] Schedule of segment reporting Segment, Reconciliation of Other Items from Segments to Consolidated [Table Text Block] Schedule of operating income to income before income taxes Tabular disclosure of capital expenditures. Schedule Of Segment Reporting, Capital Expenditures [Table Text Block] Schedule Of Segment Reporting, Capital Expenditures Tabular disclosure of long-lived assets. Schedule Of Segment Reporting, Total Assets [Table Text Block] Schedule of total assets by segments Disaggregation of Revenue [Table Text Block] Schedule of disaggregation of total revenue listed by sales category and segment Schedule of Closed Block Assets and Liabilities [Table Text Block] Schedule of opening and closing balances of our contract assets and liabilities Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Schedule of future annual minimum lease payments Tabular disclosure for supplemental cash flow information related to operation leases. Supplemental Cash Flow Information Related To Operating Leases [Table Text Block] Lease, Cost [Table Text Block] Schedule of company's leasing costs Schedule of Weighted Average Number of Shares [Table Text Block] Schedule of reconciliation of basic and diluted weighted average common shares . Schedule of Repurchase of Share [Table Text Block] Schedule of repurchase of shares Schedule of Debt [Table Text Block] Schedule Of Long-term Debt Schedule of Maturities of Long-Term Debt [Table Text Block] Schedule of maturities of long-term debt of Principal Payments Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Schedule of components of income taxes Tabular disclosure of the components of income tax expense attributable federal and state liabilities. Schedule of income taxes paid for federal and state Tabular disclosure of the components of income tax expense attributable federal and individual state liabilities. Schedule of income taxes paid for by subjurisdiction Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Schedule of deferred tax assets and liabilities Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] Schedule of reconciliation of unrecognized income tax benefits Number of Reportable Segments Number of reportable segments Concentration Risk [Table] Concentration Risk Type [Axis] Concentration Risk Type [Domain] Customer Concentration Risk [Member] Customer Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Domain] Revenue from Contract with Customer Benchmark [Member] Sales Accounts Receivable [Member] Accounts Receivable Customer [Axis] Customer [Domain] Member represents one customer. One Customers [Member] One customer Segments [Axis] Segments [Domain] Represents information pertaining to consumer segment. Consumer Segment [Member] Consumer segment Commercial Segment [Member] Commercial segment Concentration Risk [Line Items] Financing Receivable, Allowance for Credit Loss, Current Allowance for returns Number of customers with concentration risk. Number Of Customers With Concentration Risk Concentration Risk, Percentage Concentrations and credit risk (as percentage) Shipping and handling costs Advertising Expense Advertising costs Deferred Tax Assets, Net Net Deferred Tax Assets Deferred tax asset Deferred Tax Liabilities, Net Net Deferred Tax Liability Deferred tax liability Deferred Tax Assets, Valuation Allowance Valuation allowance Accounts and Financing Receivable, Allowance for Credit Loss Ending Balance Beginning Balance Allowance for credit losses Accounts Receivable, Credit Loss Expense (Reversal) Receivables written off (-) Property, Plant and Equipment [Table] Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Domain] Vehicles [Member] Vehicles Vehicles Building [Member] Buildings Building Improvements [Member] Building and improvements Building improvements Furniture and Fixtures [Member] Furniture and fixtures Office Equipment [Member] Office Machinery and equipment Equipment [Member] Production and material handling equipment Statistical Measurement [Axis] Statistical Measurement [Domain] Minimum [Member] Minimum Maximum [Member] Maximum Property, Plant and Equipment [Line Items] Property, Plant and Equipment, Useful Life Estimated useful lives Intangible Asset, Finite-Lived [Table] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] Customer Lists [Member] Customer lists, relationships, and contracts Internet Domain Names [Member] Technology Trademarks and Trade Names [Member] Trademarks/tradenames Trademarks/tradenames Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Asset, Useful Life Estimated useful lives Inventory, Current [Table] Inventory [Line Items] Other Inventory, Supplies, Gross Trade inventories Goodwill [Table] Goodwill [Line Items] Additions (reductions) Corporate Segment [Member] Corporate Land [Member] Land Leasehold Improvements [Member] Leasehold improvements Machinery and Equipment [Member] Machinery and equipment Construction in Progress [Member] Construction in Progress Revision of Prior Period [Axis] Revision of Prior Period [Domain] Previously Reported [Member] Previously reported Property, Plant and Equipment, Gross Property and equipment, gross Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Less: accumulated depreciation Technology-Based Intangible Assets [Member] Technology Assets under development Assets under development Customer Contracts [Member] Customer contracts Customer Relationships [Member] Customer relationships Intangible Assets, Gross (Excluding Goodwill) Intangible assets, gross Finite-Lived Intangible Assets, Accumulated Amortization Less: accumulated amortization Finite-Lived Intangible Asset, Expected Amortization, Year One 2027 Finite-Lived Intangible Asset, Expected Amortization, Year Two 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Three 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Four 2030 Finite-Lived Intangible Asset, Expected Amortization, Year Five 2031 Finite-Lived Intangible Asset, Expected Amortization, after Year Five Thereafter Finite-Lived Intangible Assets, Net Total intangible assets Schedule of Segment Reporting Information, by Segment [Table] Segment Reporting Information [Line Items] Interest Payable, Current Accrued interest Employee-related Liabilities, Current Payroll Accrued Professional Fees, Current Professional Fees Sales and Excise Tax Payable, Current Taxes . Unvouchered Payables Inventory Unvouchered inventory payments Other Accrued Liabilities, Current Other Payments to Acquire Productive Assets Capital expenditures Disaggregation of Revenue [Table] Disaggregation of Revenue [Line Items] Percentage of gross profit (loss). Gross Profit, Percentage Margin (in percent) Contract with Customer, Liability Contract Liabilities, ending balance Contract Liabilities, beginning balance Lessee, Lease, Description [Table] Lessee, Lease, Description [Line Items] Lessee, Operating Lease, Liability, to be Paid, Year One 2026 Lessee, Operating Lease, Liability, to be Paid, Year Two 2027 Lessee, Operating Lease, Liability, to be Paid, Year Three 2028 Lessee, Operating Lease, Liability, to be Paid, Year Four 2029 Lessee, Operating Lease, Liability, to be Paid, Year Five 2030 Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Lessee, Operating Lease, Liability, to be Paid, after Year Four Thereafter Lessee, Operating Lease, Liability, to be Paid Total minimum lease payments Lessee, Operating Lease, Liability, Undiscounted Excess Amount Less: imputed interest Operating Lease, Liability Total Operating Lease, Cost Operating lease cost Variable Lease, Cost Variable lease cost Short-Term Lease, Cost Short-term lease cost Lease, Cost Leasing costs Noncash or Part Noncash Acquisition, Other Liabilities Assumed Non-cash activities: Right-of-use operating lease assets obtained in exchange for new operating lease liabilities Operating Lease, Weighted Average Remaining Lease Term Weighted average remaining lease term for operating leases (in years) Operating Lease, Weighted Average Discount Rate, Percent Weighted average discount rate for operating leases (as percentage) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Effect of potential dilutive securities Antidilutive Security, Excluded EPS Calculation [Table] Award Date [Axis] Award Date [Domain] Represents information pertaining to January. January [Member] January Represents information pertaining to February. February [Member] February Represents information pertaining to March. March [Member] March Represents information pertaining to April. April [Member] April Represents information pertaining to May. May [Member] May Represents information pertaining to June. June [Member] June Represents information pertaining to July. July [Member] July Represents information pertaining to August. August [Member] August Represents information pertaining to September. September [Member] September Represents information pertaining to October. October [Member] October Represents information pertaining to November. November [Member] November Represents information pertaining to December. December [Member] December Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] [Total number of shares purchased Beginning Balance] Total number of shares purchased Beginning Balance [Total number of shares purchased Ending Balance] Total number of shares purchased Ending Balance [Average price paid per share Beginning Balance] Average price paid per share Beginning Balance [Average price paid per share Ending Balance] Average price paid per share Ending Balance [Total purchase price Beginning Balance] Total price paid Beginning Balance [Total purchase price Ending Balance] Total price paid Ending Balance [Share available to purchase under plan Beginning Balance] Share available to purchase under plan Ending Balance Share available to purchase under plan Beginning Balance Total number of shares purchased Average price paid per share Total price paid Share available to purchase under plan Title and Position [Axis] Title and Position [Domain] . Board of Directors [Member] Board of Directors Accelerated Share Repurchases, Final Price Paid Per Share Average price per share Payments for Repurchase of Common Stock Purchase price amount Share Price Shares per-shares price Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anti-dilutive shares Schedule of Long-Term Debt Instruments [Table] Long-Term Debt, Type [Axis] Long-Term Debt, Type [Domain] [Note Payable Farmers State Bank] Note payable, FSB Note Payable Truist Bank Note payable, Truist Bank Note Payable Texas Bank And Trust Notes payable, TBT Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] Represents information pertaining to Steven Kretchmer, Inc. Steven Kretchmer, Inc [Member] Steven Kretchmer, Inc Represents information pertaining to Avail Recovery Solutions, LLC. Avail Recovery Solutions, LLC [Member] Avail Recovery Solutions, LLC Debt Instrument [Line Items] Long-Term Debt Debt Subtotal Long-Term Debt, Current Maturities Less: current portion Long-Term Debt, Excluding Current Maturities Noncurrent portion Long-Term Debt, Maturity, Year One 2026 Long-Term Debt, Maturity, Year Two 2027 Long-Term Debt, Maturity, Year Three 2028 Long-Term Debt, Maturity, Year Four 2029 Long-Term Debt, Maturity, Year Five 2030 Long-Term Debt, Maturity, after Year Five Thereafter Scheduled Principal payment Loan Maturities . Line of Credit, Farmers State Bank (F S B) [Member] Line of credit, FSB Debt Instrument, Face Amount Face amount Debt Instrument, Interest Rate, Stated Percentage Interest rate Line of Credit Facility, Maximum Borrowing Capacity Maximum borrowing capacity Line of Credit Facility, Interest Rate During Period Line of credit interest rate Debt Instrument, Basis Spread on Variable Rate Variable rate Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Plan Name [Axis] Plan Name [Domain] Represents information relating to 2025 stock option plan. Stock Option Plan, 2025 [Member] Stock Option Plan, 2025 Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Shares, Granted Share-Based Payment Arrangement, Expense Period of time stock based compensation plan is in place. Length of Stock Based Compensation Plan, Term Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] Components of income taxes Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Current Current Federal Tax Expense (Benefit) Federal Current State and Local Tax Expense (Benefit) State and local Current Income Tax Expense (Benefit) Sub-total Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Deferred Deferred Federal Income Tax Expense (Benefit) Federal Deferred Income Tax Expense (Benefit) Sub-total Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Income tax expense at federal tax rate Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount State and local taxes, net of federal income tax effect Amount of reported income tax expense (benefit) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law classified as other. Reconciliation on Foreign Income Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount Nontaxable or nondeductible items Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the unrecognized tax benefit. Effective Income Tax Rate Reconciliation, Change in Unrecognized Tax Benefits, Amount Changes in unrecognized tax benefits Effective Income Tax Rate Reconciliation, Percent Effective tax rate from continuing Effective Income Tax Rate Reconciliation, Percent [Abstract] Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Income tax expense at federal tax rate Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent State and local taxes, net of federal income tax effect Percentage of reported income tax expense (benefit) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law classified as other. Reconciliation on Foreign Income Percent Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent Nontaxable or nondeductible items Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the unrecognized tax benefit. Effective Income Tax Rate Reconciliation, Change in Unrecognized Tax Benefits, Percent Changes in unrecognized tax benefits Income Tax, Examination [Table] TEXAS ARIZONA Income Tax Examination [Line Items] Income Tax Paid, Federal, after Refund Received Federal income taxes paid, net of refunds received Income Tax Paid, State and Local, after Refund Received State income taxes paid, net of refunds received Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax exceeding 5% individually. Income Taxes Paid Greater Than 5% To Individual Jurisdictions, Net Components of Deferred Tax Assets and Liabilities [Abstract] Deferred Tax Assets, Inventory Inventories Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax Contingencies and accruals Deferred Tax Liabilities, Property, Plant and Equipment Property and equipment Deferred Tax Assets, Goodwill and Intangible Assets Goodwill and intangibles Deferred Tax Liabilities, Goodwill Goodwill and intangibles Deferred Tax Assets, Other Other Amount before allocation of valuation allowances of deferred tax asset (liabilities) attributable to deductible temporary differences and carryforwards. Deferred Tax Assets (Liabilities), Gross Sub-total Defined Contribution Plan, Cost Company contribution