Sale-Leaseback Transaction (Details) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Oct. 17, 2025
USD ($)
item
|
Oct. 17, 2025
USD ($)
item
|
Oct. 17, 2025
USD ($)
item
|
Oct. 17, 2025
USD ($)
site
item
|
Jun. 30, 2026
USD ($)
item
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
item
|
||||
| Sale-Leaseback Transaction | ||||||||||||
| Remaining escrow funds | $ 400,000 | |||||||||||
| Annual lease payment | 438,000 | $ 430,000 | $ 900,000 | $ 964,000 | ||||||||
| Lease liabilities | 5,139,000 | 5,139,000 | $ 5,400,000 | |||||||||
| Lease payments | $ 10,209,000 | 10,209,000 | 10,253,000 | [1] | ||||||||
| Antenna site lease agreement | ||||||||||||
| Sale-Leaseback Transaction | ||||||||||||
| Number of telecommunication towers agreed to sell | item | 24 | |||||||||||
| Number of telecommunication towers for which approval received | item | 1 | |||||||||||
| Number of sites | 22 | 22 | ||||||||||
| Total purchase price | $ 10,700,000 | $ 15,900,000 | ||||||||||
| Sales proceeds, net | 10,100,000 | |||||||||||
| Paid into escrow | $ 400,000 | $ 400,000 | $ 400,000 | $ 400,000 | ||||||||
| Number of tower with sale approval pending | item | 1 | 1 | 1 | 1 | ||||||||
| Annual lease payment | $ 1 | |||||||||||
| Terms of lease | 25 | |||||||||||
| Lease liabilities | $ 0 | $ 0 | $ 0 | $ 0 | ||||||||
| Discount rate | 9.75% | 9.75% | 9.75% | 9.75% | ||||||||
| Lease payments | $ 5,244,000 | $ 5,244,000 | $ 5,244,000 | $ 5,244,000 | 0 | $ 0 | 5,190,000 | |||||
| Cash proceeds from the sale after expenses | 9,850,000 | |||||||||||
| Adjusted sales price | $ 15,100,000 | $ 15,100,000 | $ 15,100,000 | $ 15,100,000 | ||||||||
| Carrying value | $ 3,500,000 | |||||||||||
| Number of telecommunication towers sold | item | 23 | |||||||||||
| Gain on sale | $ 422,000 | $ 11,600,000 | ||||||||||
| ||||||||||||