v3.26.3
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Tax Disclosure [Abstract]        
Income tax benefit $ (9,749) $ 45,992
Effective tax rate 40.90%   (97.30%)  
Deferred Tax Liabilities, Tax Deferred Income $ 56,560   $ 56,560  
Federal statutory rate     21.00%