Income Taxes - Net operating losses and tax credit carryforwards (Details) - TRS $ in Thousands |
Sep. 30, 2026
USD ($)
|
|---|---|
| Federal | |
| Income Taxes | |
| Net operating losses | $ 7,672 |
| State | |
| Income Taxes | |
| Net operating losses | $ 4,733 |
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|