Income Taxes (Details) - USD ($) |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2026 |
Dec. 31, 2024 |
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| Income Taxes. | |||
| Income tax receivable | $ 540,000 | ||
| Accrued income taxes | 1,415,000 | ||
| Change in valuation allowance | $ 3,000 | (136,000) | |
| Unrecognized tax benefits | 35,000 | 119,000 | |
| Unrecognized tax benefits, interest and penalties | $ 0 | 23,000 | $ 1,000 |
| Domestic Tax Jurisdiction | |||
| Income Taxes. | |||
| Net operating loss to carry forward | 10,570,000 | ||
| State and Local Jurisdiction | |||
| Income Taxes. | |||
| Net operating loss to carry forward | $ 3,983,000 | ||
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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