Income Taxes (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Net deferred tax liabilities | $ 402,000 | $ 402,000 | ||
| Income tax expense | 3,100,000 | $ 2,200,000 | 8,400,000 | $ 6,400,000 |
| Effective Income Tax Rate Reconciliation, Percent | 31.00% | |||
| Federal [Member] | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Net deferred tax liabilities | 608,000 | 608,000 | ||
| Income Tax Jurisdiction, Domestic State and Local [Member] | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Net deferred tax liabilities | $ 206,000 | $ 206,000 | ||
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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 deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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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