Net Income Per Share of Common Stock (Narrative) (Details) - shares |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Earnings Per Share [Abstract] | ||
| Weighted average number diluted shares outstanding adjustment | 259,000 | 311,000 |
| Incremental common shares attributable to dilutive effect of conversion of preferred stock | 120,000 | 120,000 |
| Incremental common shares attributable to dilutive effect of call options and warrants | 139,000 | 191,000 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible preferred stock using the if-converted method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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