Tax Information (Details 3) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Tax Information | |||
| U.S. Federal Income Tax Expense At Statutory Rate, Amount | $ 1,997 | ||
| U.S. Federal Income Tax Expense At Statutory Rate, Percent | 21.00% | 21.00% | |
| U.S. state income taxes, Amount | |||
| U.S. state income taxes, Percent | 0.00% | ||
| Other | $ 1,926 | ||
| Other, percent | 31.00% | ||
| Total Current Tax Expense (Benefit) | $ 1,926 | $ 1,997 | |
| Total Current Tax Expense (Benefit), Percent | 31.00% | 21.00% | |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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