Reclassified of long lived assets

No definition available.

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 808
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479402/808-10-50-1

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- Definition

Amount of gain (loss) on sale or disposal of assets utilized in financial service operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(13)(h))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

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- Definition

The cash inflow resulting from the sale of loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 16
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-16

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-21

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- Definition

Amount of cash inflow from the sale of other assets as part of operating activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-25

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ASSETS HELD FOR SALE (Details Narrative) - USD ($) $ in Millions			1 Months Ended	3 Months Ended
	May 01, 2026	Mar. 05, 2026	Jan. 31, 2026	Mar. 31, 2026	Dec. 31, 2025
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Gross proceeds sale of assets			$ 13.2
May 2026 Sale of Assets [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Gross proceeds sale of assets		$ 15.7
May 2026 Sale of Assets [Member] \| Subsequent Event [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Gross proceeds sale of assets	$ 15.7
Gain on sale of assets	$ 10.2
Purchase And Sale Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Reclassified of long lived assets				$ 5.5	$ 4.0
Long lived assets				$ 5.2	$ 5.5