Gain (loss) on the Sale of Assets and Other Income (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Gain (loss) on the Sale of Assets and Other Income | |||||
| Proceeds from the property | $ 1,700,000 | $ 460,000 | |||
| Gain on sale of land | 1,100,000 | 80,000 | |||
| Proceeds from insurance claims and other | 55,000 | ||||
| Other income | $ 1,000 | $ 55,000 | $ 1,000 | $ 56,000 | $ 24,000 |
| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. Excludes insurance settlement classified as operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of land held for use; excludes sales of land held as inventory or investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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