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Quarterly Results of Operations (Tables)
12 Months Ended
Dec. 31, 2025
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Results of Operations
The following is a tabulation of our quarterly results of operations for the years 2025 and 2024. Quarterly results presented may differ from those previously reported in our Form 10-Q due to the reclassification of the operations.
2025 Quarter Ended
March 31,June 30,September 30,December 31
Revenues$12,008 $12,160 $12,835 $13,011 
Net operating loss(813)(1,013)(1,573)(3,030)
Net income attributable to the Company2,965 2,827 129 9,782 
EPS - basic and diluted$0.18 $0.18 $0.01 $0.60 

2024 Quarter Ended
March 31,June 30,September 30,December 31
Revenues$11,899 $11,773 $11,607 $12,039 
Net operating loss(1,517)(1,277)(2,063)(1,784)
Net income (loss) attributable to the Company1,751 1,167 (17,460)(161)
EPS - basic and diluted$0.11 $0.07 $(1.08)$(0.01)