Transactions with Affiliates (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Related Party Transaction [Line Items] | ||
| Selling, general and administative expense | $ 1,505 | $ 1,634 |
| Distributions for retirement plan contributions for employees of affiliates under common control | 981 | 924 |
| Affiliated Entity [Member] | ||
| Related Party Transaction [Line Items] | ||
| Selling, general and administative expense | 331 | 331 |
| Distributions for retirement plan contributions for employees of affiliates under common control | $ 981 | $ 924 |
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- Definition The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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