XML 88 R75.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Examination [Line Items]        
Unrecognized tax benefits, including interest $ 400,000      
Unrecognized tax benefits, interest expense 0      
Valuation allowance 0 $ 0    
Operating loss carryforwards 100,000      
Charitable contribution carryforwards 0      
Unrecognized tax benefits 349,000 $ 0 $ 0 $ 0
Unrecognized tax benefits, income tax penalties and interest expense 49,300      
Domestic Tax Jurisdiction        
Income Tax Examination [Line Items]        
Operating loss carryforwards $ 0