XML 110 R75.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Income Taxes                    
Taxes currently payable                 $ 547 $ 797
Deferred income taxes                 (633) (904)
Income tax (benefit) expense $ (62) $ (20) $ 22 $ (26) $ (66) $ (64) $ (127) $ 150 $ (86) $ (107)