Commitments and Contingencies (Details) - USD ($) |
6 Months Ended | |||
|---|---|---|---|---|
May 27, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2022 |
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| Commitments and Contingencies [Line Items] | ||||
| Termination fee | $ 250,000 | |||
| Prepaid obligation | 250,000 | |||
| Liability recognized | ||||
| Standby Letters of Credit [Member] | ||||
| Commitments and Contingencies [Line Items] | ||||
| Letter of credit amount | $ 3,000,000 | |||
| Reduced amount | $ 2,060,000 | |||
| Energy Contract [Member] | ||||
| Commitments and Contingencies [Line Items] | ||||
| Minimum amount | 200,000 | |||
| Arrear amount | 200,000 | |||
| Termination fee | $ 400,000 | |||
| Minimum monthly demand charge | $ 400,000 | |||
| Currently payable demand charges | 200,000 | |||
| Deferred demand charges | $ 200,000 |
| X | ||||||||||
- Definition Currently payable demand charges. No definition available.
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- Definition Deferred demand charges. No definition available.
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- Definition Amount of liability had been recognized. No definition available.
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- Definition Arrear amount of monthly basis. No definition available.
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- Definition Amount of prepaid obligations. No definition available.
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- Definition Amount of termination fee. No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The minimum amount the entity agreed to spend under the long-term purchase commitment. No definition available.
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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. No definition available.
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- Details
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- Details
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