Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Income tax expense (benefit) at federal statutory rate | $ 4,424 | $ (3,598) | $ 1,293 |
| State and local income taxes net of federal tax expense | 1,053 | 147 | 163 |
| Temporary tax differences | |||
| Generation (use) of net operating loss carryforwards | (4,765) | 0 | 0 |
| Other basis/timing differences | 496 | 0 | 0 |
| Change in valuation allowance | 1,459 | (156) | 0 |
| Income tax expense (benefit) | $ 2,667 | $ (3,607) | $ 1,456 |
| Effective tax rate | 12.70% | 23.60% | 24.90% |
| Tax Jurisdiction of Domicile [Extensible Enumeration] | UNITED STATES | UNITED STATES | UNITED STATES |
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- Definition Effective Income Tax Rate Reconciliation, Generation (Use ) Of Net Operating Loss Carryforwards, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Other Basis and Timing Differences, Amount No definition available.
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- Definition Percentage 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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- References No definition available.
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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/exampleRef
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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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- References No definition available.
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| X | ||||||||||
- 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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- Definition Indicates tax jurisdiction of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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