Hurricane Helen and Milton and Insurance Recovery Additional Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Apr. 01, 2025 |
Sep. 30, 2025 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Loss Contingencies [Line Items] | ||||
| Repairs and maintenance costs | $ 816,000 | |||
| Proceeds from insurance recovery | 1,561,000 | |||
| Gain from insurance recovery | $ 744,555 | $ 744,555 | $ 744,555 | |
| Casualty Losses | ||||
| Loss Contingencies [Line Items] | ||||
| Proceeds from insurance recovery | $ 1,039,000 | |||
| Lost Business and Profits | ||||
| Loss Contingencies [Line Items] | ||||
| Proceeds from insurance recovery | $ 522,000 |
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- Definition The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire. 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 Amount of cash inflow from the collection of receivables related to a loss contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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