XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Dec. 31, 2024
Accounting Policies [Abstract]      
Deferred tax liability $ 891 $ 891 $ 948
Provision for income taxes $ 58 $ 58