XML 56 R45.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Tax Disclosure [Abstract]    
Effective income tax rate 26.00% 16.00%
Valuation allowance $ 1,300,000  
Uncertain tax positions $ 0 $ 0