Income Taxes - Total net income tax payments (Refunds) (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| US Federal | $ 1,417,860 | $ 414,250 |
| Total net payments | 2,176,984 | |
| Pennsylvania | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State | 755,138 | 0 |
| State, Other | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State | $ 3,986 | $ (2,071) |
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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, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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