v3.26.1
Business Combinations (Additional Information) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Asset Acquisition [Line Items]              
Net Income (Loss) $ (15,888,000) $ 717,000 $ 1,637,000 $ 1,064,000 $ (15,171,000) $ 2,701,000  
Operating income (20,911,000)   $ 2,232,000   $ (19,903,000) $ 3,635,000  
Heritage DebtX LLC              
Asset Acquisition [Line Items]              
Effective acquisition date         Jan. 01, 2026    
Intangible assets         $ 3,100,000    
Amortization on intangible assets $ 1,800,000       $ 1,800,000    
Intangible Assets, Amortizable Period 15 years       15 years    
Revenue         $ 2,400,000   $ 6,600,000
Net Income (Loss)         500,000    
Operating income             800,000
Acquisition-related costs             $ 300,000
Heritage DebtX LLC | Customer Relationships              
Asset Acquisition [Line Items]              
Intangible assets         1,300,000    
Heritage DebtX LLC | Noncompete Agreements              
Asset Acquisition [Line Items]              
Amortization on intangible assets $ 26,000       $ 26,000    
Heritage DebtX LLC | Noncompete Agreements | Minimum [Member]              
Asset Acquisition [Line Items]              
Intangible Assets, Amortizable Period 1 year       1 year    
Immaterial Asset Acquisitions [Member]              
Asset Acquisition [Line Items]              
Asset Purchase Agreement date         Jan. 09, 2026    
Total purchase consideration paid         $ 8,500,000