v3.26.1
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
Common Stock
Additional Paid-In Capital
Treasury Stock
Due from Shareholder
Retained Earnings
Accumulated Other Comprehensive Loss
Total
Beginning balance (in shares) at Dec. 31, 2025 100           100
Beginning balance at Dec. 31, 2025 [1]   $ 0   $ 0      
CONSOLIDATED STATEMENT OF EQUITY              
Stock issuance (in shares) 0            
Stock issuance   0 $ 0 0 $ 0 $ 0 $ 0
Ending balance (in shares) at Mar. 31, 2026 100            
Ending balance at Mar. 31, 2026 [1]   0   0      
Beginning balance (in shares) at Dec. 31, 2025 100           100
Beginning balance at Dec. 31, 2025 [1]   0   0      
CONSOLIDATED STATEMENT OF EQUITY              
Net income             $ 0
Ending balance (in shares) at Jun. 30, 2026 100           100
Ending balance at Jun. 30, 2026 [1]   0   0      
Beginning balance (in shares) at Mar. 31, 2026 100            
Beginning balance at Mar. 31, 2026 [1]   0   0      
CONSOLIDATED STATEMENT OF EQUITY              
Net income             $ 0
Stock issuance (in shares) 0            
Stock issuance   0 $ 0 0 $ 0 $ 0 $ 0
Ending balance (in shares) at Jun. 30, 2026 100           100
Ending balance at Jun. 30, 2026 [1]   $ 0   $ 0      
[1] Indicates an amount less than 1