Leases (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Jan. 31, 2026 |
Oct. 31, 2025 |
Oct. 31, 2023 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Lessee, Lease, Description [Line Items] | ||||||||
| ROU lease asset | $ 5,593,000 | $ 5,593,000 | $ 1,464,000 | |||||
| Ownership percentage of acquisitions | 60.00% | 100.00% | 51.00% | |||||
| Short term leases | 95,000 | $ 32,000 | 157,000 | $ 64,000 | ||||
| Variable interest expense | 0 | 0 | ||||||
| Interest income recognized from sales-type leases | $ 200,000 | $ 22,000 | $ 300,000 | $ 22,000 | ||||
| X | ||||||||||
- Definition Business acquisition percentage of interests acquired. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of interest income from net investment in sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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