Income Taxes - Income tax (benefit) expense (Details) - USD ($) |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2026 |
Dec. 31, 2024 |
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| Income Taxes | |||
| Current taxes - Federal | $ 4,000 | ||
| Current taxes - State | (2,000) | $ 72,000 | $ 21,000 |
| Current taxes - Foreign | 317,000 | 319,000 | 730,000 |
| Total current tax expense | 319,000 | 391,000 | 751,000 |
| Deferred taxes - Federal | 65,000 | (796,000) | (2,731,000) |
| Deferred taxes - State | (831,000) | (218,000) | (193,000) |
| Deferred taxes - Foreign | 134,000 | 44,000 | (156,000) |
| Total deferred tax benefit | (632,000) | (970,000) | (3,080,000) |
| Total income tax (benefit) expense | (313,000) | (579,000) | (2,329,000) |
| Income tax benefit attributable to noncontrolling interest | $ (22,000) | $ 44,000 | $ (298,000) |
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- Definition Amount of income tax expense (benefit) attributable to noncontrolling interest. No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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