Income Taxes (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Income Tax Disclosure [Abstract] | ||||||
| Deferred tax liabilities, net | $ 21,489 | $ 21,489 | $ 16,596 | |||
| Deferred tax liabilities, temporary differences between financial statement carrying amounts and tax bases of assets | 23,700 | 23,700 | 17,700 | |||
| Deferred tax assets, operating loss carryforwards | 2,200 | 2,200 | $ 1,100 | |||
| Deferred tax liabilities in connection with acquisition | [1] | 4,134 | ||||
| Change in deferred tax liabilities | $ 0 | 1,000 | 759 | |||
| Taxes incurred from investment acquired | $ 400 | $ 400 | ||||
| Statutory rate | 0.00% | |||||
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- Definition Deferred Tax Liabilities, Net, Difference Of Carrying Amounts And Tax Bases Of Assets No definition available.
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- Definition Increase (Decrease) In Deferred Income Tax Liability No definition available.
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- Definition Investment Company, Tax Basis, Investment Acquired No definition available.
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- Definition Stock Issued During Period, Value, Deferred Tax Liability No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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