Summary of Significant Accounting Policies (Details - Supplemental balance sheet information related to leases) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Operating Leases | ||
| Operating lease right-of-use assets | $ 53,225 | $ 53,225 |
| Less: Accumulated amortization right-of-use assets | (38,620) | (36,281) |
| Operating lease right-of-use assets, net | 14,605 | 16,944 |
| Operating lease liabilities | (16,765) | (19,236) |
| Finance Leases | ||
| Property and equipment, at cost | 4,589 | 4,097 |
| Less: Accumulated depreciation | (3,869) | (3,684) |
| Property and equipment, net | 720 | 413 |
| Finance lease liabilities | $ (743) | $ (428) |
| Weighted Average Discount Rate | ||
| Operating lease | 5.00% | 5.00% |
| Finance lease | 6.60% | 6.40% |
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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