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Net loss included in accumulated other comprehensive income Long-Term Debt, Net Long-Term Debt [Text Block] Unearned revenues Contract With Customer Liability Current Including Contract With Customer Liability Noncurrent Current Portion Contract with Customer, Liability, Current Including Contract with Customer, Liability Non-current, Current Portion Fair Value, Inputs, Level 1 [Member] Fair Value Hierarchy and NAV [Axis] Remaining borrowing capacity Line of Credit Facility, Remaining Borrowing Capacity Operating lease liabilities Operating Lease, Liability, Current TOTAL LIABILITIES AND EQUITY Liabilities and Equity Income tax benefit (expense) on interest rate swaps reclassified to net income Income tax expense (benefit) on interest rate swaps reclassified to net income (loss) Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Total Lessee, Operating Lease, Liability, to be Paid, Year Two 2028 DEFERRED COMPENSATION Deferred Compensation Liability, Classified, Noncurrent Deferred Compensation Liability, Classified, Noncurrent, Total Financial Support to Nonconsolidated Legal Entity [Domain] Document Fiscal Period Focus Document Fiscal Period Focus Contract liability Revenue, Remaining Performance Obligation, Amount Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Schedule of Inventories Schedule of Inventory, Current [Table Text Block] Performance Shares [Member] Contract with Customer, Liability [Abstract] Contract liabilities Current borrowing capacity Line of Credit Facility, Current Borrowing Capacity Payments to Acquire Businesses, Net of Cash Acquired Payments to Acquire Businesses, Net of Cash Acquired, Total Acquisitions, net of cash acquired Currency Currency [Axis] Income Tax Paid, before Refund Received Cash payments (net of refunds) for income taxes Entity Current Reporting Status Entity Current Reporting Status Noncontrolling Interest, Increase from Subsidiary Equity Issuance Non-controlling interest contribution Fair Value, Inputs, Level 1 [Member] Fair Value, Inputs, Level 1 [Member] Supplemental Disclosures [Abstract] Supplemental Disclosures. 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O 2026 Q2 Dividends [Member] Company owned life insurance policies Assets, Fair Value Disclosure Assets, Fair Value Disclosure, Total Document Transition Report Document Transition Report Commitments and Contingencies Disclosure [Abstract] Defined Benefit Plan, Expected Return (Loss) on Plan Assets Expected return on plan assets Inventories Increase (Decrease) in Inventories Increase (Decrease) in Inventories, Total Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation [Table] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] CURRENT LIABILITIES: Liabilities, Current [Abstract] Income from non-consolidated subsidiaries. Income From Non-Consolidated Subsidiaries Results of non-consolidated subsidiaries Results of non-consolidated subsidiaries Common Stock [Member] Common Shares [Member] Finished goods Inventory, Finished Goods, Net of Reserves Derivative Instruments and Hedging Activities Derivative Instruments and Hedging Activities Disclosure [Text Block] Credit Facility [Domain] Statistical Measurement Statistical Measurement [Domain] Solintec Consultoria E Servicos De Geologia Ltd [Member] Solintec Consultoria E Servicos De Geologia Ltd [Member] Forward Interest Rate Swap [Member] Forward Interest Rate Swap [Member] Forward Interest Rate Swap [Member] Prepaid expenses Prepaid Expense, Current Prepaid Expense, Current, Total General and administrative expense, exclusive of depreciation expense shown below General And Administrative Expense Excluding Depreciation General and administrative expense excluding depreciation. Weighted Average Number of Shares Outstanding, Basic Weighted Average Number of Shares Outstanding, Basic, Total Weighted average common shares outstanding - basic Basic Diluted earnings per share Income (Loss) from Continuing Operations, Per Diluted Share Assets [Abstract] ASSETS Entity Central Index Key Entity Central Index Key Other Income Expense [Line Items] Other Income Expense [Line Items] Other (Income) Expense [Line Items] Fair Values Derivatives Balance Sheet Location By Derivative Contract Type By Hedging Designation [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Antidilutive Securities [Axis] Income from pension assets and other pension costs. Income From Pension Assets and Other Pension Costs Return on pension assets and other pension costs Return on pension assets and other pension costs Consolidation Items Consolidation Items [Axis] Current Fiscal Year End Date Current Fiscal Year End Date Accrued expenses Increase (Decrease) in Accrued Liabilities Increase (Decrease) in Accrued Liabilities, Total Document Quarterly Report Document Quarterly Report Maturity date Debt Instrument, Maturity Date Cash and Cash Equivalents [Axis] Fair Value, Inputs, Level 2 [Member] Fair Value, Inputs, Level 2 [Member] Business Combination [Abstract] Cash and Cash Equivalent [Table] Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Net cash provided by operating activities Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Diluted earnings per share attributable to Core Laboratories Inc. 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Comprehensive Income (Loss), Net of Tax, Attributable to Parent Income taxes receivable Income Taxes Receivable, Current Scenario [Domain] Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Schedule of Contract Assets and Liabilities Equity Components Equity Components [Axis] CASH FLOWS FROM INVESTING ACTIVITIES: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Statement of Cash Flows [Abstract] Fair Value Hierarchy and NAV Fair Value Hierarchy and NAV [Domain] Income Tax Disclosure [Abstract] Retirement Benefits [Abstract] Increase (Decrease) in Obligation, Pension Benefits Realization of pension obligation Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Increase (Decrease) in Prepaid Expense and Other Assets, Total additional Tax Expense Recorded for Discrete Tax Items additional tax expense recorded for discrete tax items. 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Rents and royalties Rental And Royalty Income Nonoperating Rental And Royalty Income Nonoperating Rents and royalties Document Type Document Type Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax Pension and other postretirement benefit plans, net of income taxes CASH FLOWS FROM OPERATING ACTIVITIES: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] LIABILITIES AND EQUITY Liabilities and Equity [Abstract] Subsequent Event [Member] Subsequent Event [Member] OPERATING INCOME Operating Income (Loss) CODM Measure - Segment operating income Goodwill, acquired during period Goodwill, Acquired During Period Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Schedule of Accumulated Other Comprehensive Income (Loss) Deferred compensation liabilities Deferred Compensation Liability, Current and Noncurrent Deferred Compensation Liability, Current and Noncurrent, Total Service [Member] Service [Member] Schedule Of Segment Reporting Information By Segment [Table] Segment Reporting [Table] Entity File Number Securities Act File Number Provision for Loan, Lease, and Other Losses Provision for Loan, Lease, and Other Losses, Total Net provision for credit losses Other (Income) Expense, Net Other Income and Other Expense Disclosure [Text Block] Contract Assets and Liabilities Revenue from Contract with Customer [Text Block] Schedule of Undiscounted Cash Flows for Non-cancellable Leases Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Quarterly Dividend [Member] O 2025 Q4 Dividends [Member] O 2025 Q4 Dividends. Dividends payable, date of record Dividends Payable, Date of Record Retained Earnings [Member] Retained Earnings [Member] Proceeds from (Payment for) Other Financing Activity Other financing activities Business Combination Consideration Initial Payment Business combination consideration initial payment. Business combination consideration initial payment Entity Registrant Name Entity Registrant Name Accounting Policies [Abstract] Depreciation Depreciation Depreciation, Total Net income (loss) attributable to Core Laboratories Inc. Net income Net income Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Reservoir Description Business Segment [Member] Reservoir description business segment member. Reservoir description business segment [Member] Intersegment Eliminations [Member] Intersegment Eliminations [Member] Entity Address, Address Line One Entity Address, Address Line One Net income (loss) attributable to non-controlling interest Comprehensive income (loss) attributable to non-controlling interest Net Income (Loss) Attributable to Noncontrolling Interest Net Income (Loss) Attributable to Noncontrolling Interest, Total Interest rate swap amount reclassified to net income (loss) Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax Interest rate swap amount reclassified to net income Contract with Customer, Asset, after Allowance for Credit Loss Contract assets All Currencies All Currencies [Domain] TOTAL CURRENT ASSETS Assets, Current Net periodic pension cost Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Segments Segments [Axis] Supplemental disclosures of cash flow information: Supplemental Cash Flow Information [Abstract] Entity Small Business Entity Small Business Long-term debt, net Long-Term Debt, Excluding Current Maturities Euro [Member] Euro Member Countries, Euro Ratio of Indebtedness to Net Capital Maximum leverage ratio permitted Schedule of Derivative Liabilities at Fair Value Schedule of Derivative Liabilities at Fair Value [Table Text Block] Auction Market Preferred Securities, Stock Series [Axis] Long-Term Debt, Type [Axis] Long-term Debt, Type Significant Accounting Policies Update Significant Accounting Policies [Text Block] Accounts receivable, net of allowance for credit losses of $6,504 and $6,317 at 2026 and 2025, respectively Accounts Receivable, after Allowance for Credit Loss, Current, Total Accounts Receivable, after Allowance for Credit Loss, Current Inventory, Raw Materials and Purchased Parts, Net of Reserves Parts and materials Consolidation Items Consolidation Items [Domain] Accrued payroll and related costs Employee-related Liabilities, Current Employee-related Liabilities, Current, Total Schedule of Long-term Debt Instruments Schedule of Long-Term Debt Instruments [Table Text Block] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Contributions by employer Defined Benefit Plan, Plan Assets, Contributions by Employer EARNINGS PER SHARE INFORMATION: Earnings Per Share [Abstract] Other (income) expense, net Other Operating Income (Expense), Net Other operating (income) expense, net Business Combination, Achieved in Stages, Preacquisition and Acquired Equity Interests in Acquiree, Percentage Business Combination, Achieved in Stages, Preacquisition and Acquired Equity Interests in Acquiree, Percentage, Total Percentage of acquired equity interests Reservoir Description [Member] Operating Segment Reservoir Description [Member] Operating segment reservoir description. Lessee, Operating Lease, Liability, to be Paid, Year Four 2030 Subsequent Event Type [Axis] EQUITY: Equity [Abstract] Product and Service Product and Service [Domain] Allowance for doubtful accounts Accounts Receivable, Allowance for Credit Loss, Current Equity Equity [Text Block] Auction Market Preferred Securities, Stock Series, Title [Domain] CASH FLOWS FROM FINANCING ACTIVITIES: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Entity Tax Identification Number Entity Tax Identification Number Treasury Stock, Common, Shares Treasury stock (at cost) Balance at Beginning of Period Balance at End of Period Accounts Receivable Accounts Receivable [Policy Text Block] Derivative Instrument [Axis] Derivative Instrument Equity Component Equity Component [Domain] Comprehensive income Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Entity Address, City or Town Entity Address, City or Town Unearned revenues Increase (Decrease) in Contract with Customer, Liability Business Combination [Axis] Business combination Capital expenditures incurred but not paid for as of the end of the period Capital Expenditures Incurred but Not yet Paid Other comprehensive income loss reclassification amortization from AOCI pension and other postretirement benefit plans for net gain loss before tax. Other Comprehensive Income Loss Reclassification Amortization From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax Amortization of actuarial gain reclassified to net income Segments Segments [Domain] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Unrealized gain (loss) on interest rate cash flow hedges Unrealized Gain (Loss) on Interest Rate Cash Flow Hedges, Pretax, Accumulated Other Comprehensive Income (Loss) Inventory Write-down Inventory write-off and obsolescence Contract assets Contract with Customer, Asset, after Allowance for Credit Loss [Abstract] Patents and other intangibles Payments Proceeds From Patents And Other Intangibles Payments proceeds from patents and other intangibles. Antidilutive Security, Excluded EPS Calculation [Table] WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Current Contract with Customer, Liability, Current Insurance recovery - property, plant and equipment Insurance Recovery Property Plant and Equipments Insurance recovery property plant and equipments. Statement [Table] Statement [Table] Total lease expense Lease, Cost Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Income before income taxes Entity Shell Company Entity Shell Company Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Net cash used in investing activities Other Income and Expenses [Abstract] Statement [Line Items] Statement [Line Items] Performance bonds Performance Bonds Performance bonds not under the credit facility. Maximum [Member] Maximum [Member] Debt Disclosure [Abstract] Other liabilities Increase (Decrease) in Other Operating Liabilities Increase (Decrease) in Other Operating Liabilities, Total Deferred income taxes Increase (Decrease) in Deferred Income Taxes Business Combination [Domain] Business combination NET CHANGE IN CASH AND CASH EQUIVALENTS Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation Consolidation, Policy [Policy Text Block] Basis of Presentation and Principles of Consolidation Lessee Operating Lease Liability Payments Due After Year Four Amount of lessee's undiscounted obligation for lease payment for operating lease due after forth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Thereafter Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Foreign currency gains (losses) by currency. Foreign Currency Gains Losses By Currency Table [Text Block] Schedule of Foreign Exchange (Gain) Loss, Net Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) [Table Text Block] Gain on Business Interruption Insurance Recovery Insurance recovery - business interruption and costs Number of series of debt issued Debt Instrument Number Of Series Of Debt Issued Debt Instrument, Number of Series of Debt Issued CURRENT ASSETS: Assets, Current [Abstract] Less: Debt issuance costs Debt Issuance Costs, Net Debt Issuance Costs, Net, Total Deferred compensation plan, liability Liabilities, Fair Value Disclosure Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax, Total Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Total pension and other postretirement benefit plans Line of Credit [Member] Credit Facility [Member] Line of Credit [Member] Leases [Abstract] Document Fiscal Year Focus Document Fiscal Year Focus Common shares, outstanding Common Stock, Shares, Outstanding, Beginning Balance Common Stock, Shares, Outstanding, Ending Balance Common Stock, Shares, Outstanding TOTAL EQUITY Balance at Beginning of Period Balance at End of Period Equity, Including Portion Attributable to Noncontrolling Interest Interest Rate Swap No. 2 [Member] Interest Rate Swap No2 [Member] Interest Rate Swap No. 2 [Member] Statement of Comprehensive Income [Abstract] Business Combination [Line Items] Performance shares Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares Business Combination, Consideration Transferred Business Combination, Consideration Transferred, Total Contingent consideration Forecast [Member] Forecast Member Changes in value of life insurance policies Increase (Decrease) in Insurance Assets Increase (Decrease) in Insurance Assets, Total Stock Repurchased and Retired During Period, Shares Number of shares surrendered LONG-TERM OPERATING LEASE LIABILITIES Operating Lease, Liability, Noncurrent Lessee, Operating Lease, Liability, to be Paid Total undiscounted lease payments Treasury stock (at cost), 1,082,768 and 871,489 shares at 2026 and 2025, respectively Treasury Stock, Value Treasury Stock, Value, Total Treasury Stock, Value, Beginning Balance Treasury Stock, Value, Ending Balance Other current liabilities Other Accrued Liabilities, Current Additional Paid in Capital, Common Stock, Beginning Balance Additional Paid in Capital, Common Stock, Ending Balance Additional paid-in capital Additional Paid in Capital, Common Stock Security Exchange Name Security Exchange Name New Accounting Pronouncements, Policy [Policy Text Block] Recent Accounting Pronouncements Interest Rate Swap No. 3 [Member] Interest Rate Swap No3 [Member] Interest Rate Swap No. 3 [Member]. Entity Address, State or Province Entity Address, State or Province RIGHT OF USE ASSETS Operating Lease, Right-of-Use Asset Amendment Flag Amendment Flag Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Right of use assets obtained in exchange for operating lease liabilities Sublease income Sublease income Sublease Income Other (Income) expense, net Other Nonoperating Income (Expense) Total other (income) expense, net Total other (income) expense, net Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total CASH AND CASH EQUIVALENTS, beginning of period CASH AND CASH EQUIVALENTS, end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Impairment losses on contract assets Capitalized Contract Cost, Impairment Loss City Area Code City Area Code Schedule of Other Operating Cost and Expense, by Component [Table Text Block] Schedule of Other (Income) Expense, Net Organization, Consolidation and Presentation of Financial Statements [Abstract] Line of credit facility reduced minimum borrowing capacity Line Of Credit Facility Reduced Minimum Borrowing Capacity Line of credit facility reduced minimum borrowing capacity. OPERATING EXPENSES: Operating Expenses [Abstract] Inventories Inventory Disclosure [Text Block] Dividends payable, date to be paid Dividends Payable, Date to be Paid AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax Interest rate swaps - net gain (loss) on fair value Pension and Other Postretirement Benefit Plans Retirement Benefits [Text Block] Basic earnings per share Income (Loss) from Continuing Operations, Per Basic Share Income (Loss) from Continuing Operations, Per Outstanding Share, Total Common stock, par value per share Common Stock, Par or Stated Value Per Share Common Stock Outstanding [Member] Common stock outstanding. Common Stock Outstanding [Member] NonRule10b51ArrModifiedFlag NonRule10b51 arrangement modified flag. Non-Rule 10b5-1 Arrangement Modified Performance bonds under credit facility Performance Bonds Under Credit Facility Performance bonds under credit facility TOTAL CURRENT LIABILITIES Liabilities, Current 2023 Senior Notes [Member] Two Thousand Twenty-Three Senior Notes [Member] Two thousand twenty-three senior notes. Adjustment to beginning retained earnings Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment Taxes other than payroll and income Tax Payable Other Than Payroll And Income Current Tax payable other than payroll and income current. Variable lease expense Variable Lease, Cost Segment Reporting Segment Reporting [Text Block] Derivative Instruments and Hedging Activities Disclosure [Abstract] Other Currency [Member] Other Currencies, Net [Member] Trading Symbol Trading Symbol Geographical [Axis] Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] O 2026 Q3 Dividends [Member] O 2026 Q3 Dividends. Entity Emerging Growth Company Entity Emerging Growth Company Dividends Payable, Date Declared Dividends payable, date declared Additional Paid-in Capital [Member] Additional Paid-In Capital [Member] Dividends [Axis] Stock-based compensation (shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture, Total Premiums on life insurance policies Premiums on life insurance policies Net proceeds on life insurance policies Other Liabilities, Noncurrent, Total OTHER LONG-TERM LIABILITIES Other Liabilities, Noncurrent Financing lease obligations Finance Lease, Liability Finance Lease, Liability, Total Business Combination [Table] Non-cash investing and financing activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Cover [Abstract] Interest cost Defined Benefit Plan, Interest Cost Insurance Recovery - Property, Plant and Equipment Insurance recovery - property, plant and equipment. Insurance recovery on property, plant and equipment Non-controlling interest Equity, Attributable to Noncontrolling Interest Stockholders' Equity Attributable to Noncontrolling Interest, Total Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax Pension and other post-retirement benefit plans - unrecognized prior service costs and net actuarial loss Weighted-average remaining lease term - operating leases Operating Lease, Weighted Average Remaining Lease Term Revenue from Contract with Customer [Abstract] Long-term Debt, Type Long-Term Debt, Type [Domain] Total accumulated other comprehensive income (loss) Accumulated other comprehensive income (loss) Accumulated Other Comprehensive Income (Loss), Net of Tax Amortization Amortization of Intangible Assets, Total Intangible Asset, Finite-Lived, Amortization Expense Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Share-based Payment Arrangement, Noncash Expense, Total Calculated covenant leverage ratio Debt Instrument Covenant Leverage Ratio Debt instrument covenant leverage ratio. Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Adjustments to reconcile net income to net cash provided by operating activities: Fair Value Disclosures [Abstract] Cash and Cash Equivalents, at Carrying Value, Total Cash and Cash Equivalents, at Carrying Value, Beginning Balance Cash and Cash Equivalents, at Carrying Value, Ending Balance Cash and cash equivalents Cash and Cash Equivalent Stock Repurchased and Retired During Period, Value Number of shares surrendered, Value Noncontrolling Interest [Member] Non-Controlling Interest [Member] Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Net cash used in financing activities Interest Rate Swap [Member] Interest Rate Swap [Member] Derivative Instruments, Gain (Loss) [Line Items] Derivative Instruments, Gain (Loss) [Line Items] Entity Filer Category Entity Filer Category Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description Accounts receivable Increase (Decrease) in Accounts Receivable PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $318,900 and $320,707 at 2026 and 2025, respectively Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Property, Plant and Equipment, Net, Total Property, Plant and Equipment, Net, Beginning Balance Property, Plant and Equipment, Net, Ending Balance Revenue Revenue from Contract with Customer, Excluding Assessed Tax Revenue from Contract with Customer, Excluding Assessed Tax, Total Revenue from unaffiliated clients Shares, Outstanding Balance at Beginning of Period Balance at End of Period Balance at Beginning of Period Balance at End of Period Inventory Disclosure [Abstract] OKLAHOMA Oklahoma [Member] Series B [Member] Series B [Member] Segment Reporting [Abstract] Other current assets Other Assets, Current Entity Address, Postal Zip Code Entity Address, Postal Zip Code Statement of Financial Position [Abstract] Local Phone Number Local Phone Number Chief executive officer and chairman of board of directors. Chief Executive Officer and Chairman of Board of Directors [Member]