XML 80 R68.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Income Tax Disclosure [Abstract]      
Income tax expense $ 2,433,000 $ 3,786,000  
Effective income tax rate (as percent) 25.00% 16.60%  
Valuation allowance $ 200,000    
Unrecognized tax benefits that would impact effective tax rate 600,000   $ 1,300,000
Income taxes paid 0    
Proceeds from income tax refunds $ 200,000