Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

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+ Details

- Definition

Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References

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+ Details

COMMON STOCK – Share Repurchase Program (Details Narrative) - USD ($) $ in Thousands		12 Months Ended
	Dec. 31, 2019	Jun. 30, 2026	Jun. 30, 2025
Share Repurchase Program [Line Items]
Number of shares repurchased, value		$ 3,408	$ 3,504
10b5-1 plan [Member] \| Share repurchase program [Member]
Share Repurchase Program [Line Items]
Number of shares repurchased, shares		79,898	130,148
Number of shares repurchased, value		$ 3,400	$ 3,500
10b5-1 plan [Member] \| Share repurchase program [Member] \| Cumulative basis [Member]
Share Repurchase Program [Line Items]
Number of shares repurchased, shares	1,591,395
Number of shares repurchased, value	$ 27,600