Segment Information (Details Narrative) $ in Millions |
6 Months Ended | |
|---|---|---|
|
Jun. 30, 2026
Segment
|
Jun. 30, 2025
USD ($)
|
|
| Segment Reporting [Abstract] | ||
| Number of segments | Segment | 4 | |
| Employee benefits and share based compensation | $ | $ 6.8 | |
| X | ||||||||||
- Definition Amount of noncash expense (reversal of expense) for employee benefits and share-based payment arrangement. Includes, but is not limited to, pension, other postretirement, postemployment and termination benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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