Basis of Presentation and Summary of Significant Accounting Policies (Details) |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
Segments
| |
| Basis of Presentation and Summary of Significant Accounting Policies [Line Items] | |
| Percentage of corporation owning | 51.00% |
| Reportable segments | Segments | 4 |
| Segment of CODM description | Operating segments are defined as components of an entity for which discrete financial information is available that is regularly reviewed by the chief operating decision maker (“CODM”), which is comprised of the Corporation’s President and the CEO. The CODM uses segment gross profit (loss), working capital, and EBITDA to assess the performance of, manage the operations of, and allocate capital and operational resources to the Corporation’s four reportable segments. EBITDA is defined as earnings before interest expense, taxes, depreciation and amortization. |
| Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] | CEO, President |
| Impairment charges of property plant and equipment | $ |