XML 47 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Description of business and summary of significant accounting policies - Principles of Consolidation and Non-Controlling Interest (Details)
Jun. 30, 2026
Dec. 31, 2025
Smith Douglas Holdings LLC    
Noncontrolling Interest [Abstract]    
Percentage of non-controlling interest 82.30% 82.50%