XML 70 R57.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Income Taxes      
Income tax expense (benefit)   $ 2,570,000 $ (1,110,000)
Effective income tax rate   24.50% 24.30%
Effective income tax rate   21.00% 21.00%
Split dollar life insurance policy $ 1,000,000    
Unrecognized tax benefits, income tax penalties accrued 0 $ 0 $ 0
Income tax-related interest and penalties   362 2,000
Income tax examination, penalties and interest accrued $ 0 $ 0 $ 0