Consolidated Statements of Cash Flows (Unaudited) (Parentheticals) - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2026	Sep. 30, 2025
Cash divested	$ 608
Payments of Debt Issuance Costs on New Borrowings	$ 19	$ 389

Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-13

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration