Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Stock-based compensation | $ 1,575 | $ 603 |
| Basis in partnerships | 1,462 | 2,700 |
| Inventory | 2,273 | 2,620 |
| Accrued expenses | 3,574 | 6,989 |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies | 743 | 872 |
| Deferred Tax Assets, Operating Leases Liabilities | 1,719 | 1,676 |
| Other | 2,015 | 381 |
| Deferred tax assets, gross | 13,361 | 15,841 |
| Deferred tax assets, net | 13,361 | 15,841 |
| Deferred Tax Liabilities, Leasing Arrangements | (1,496) | (1,479) |
| Deferred tax liabilities: | ||
| Prepaid insurance | (334) | (106) |
| Other | (288) | (272) |
| Deferred tax liabilities | (2,118) | (1,857) |
| Deferred Tax Assets, Valuation Allowance | $ 0 | $ 0 |
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- Definition Deferred Tax Assets, Basis in Partnership No definition available.
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- Definition Deferred Tax Assets, Operating Leases Liabilities No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. 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, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities. 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 deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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