Segment Reporting (Details 1) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Pre-tax income | $ 1,487 | $ (1,447) | $ 5,999 | $ 3,133 |
| Less: Unallocated SG&A and depreciation | 4,460 | 3,791 | 12,625 | 10,928 |
| Plus: Unallocated interest income | 633 | 434 | 1,923 | 992 |
| Less other expense (plus other income) | (5) | (3) | (6) | (5) |
| Operating Segments [Member] | ||||
| Pre-tax income | $ 5,309 | $ 1,907 | $ 16,695 | $ 13,064 |
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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