XML 42 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies - Allowance for Credit Losses (Details)
3 Months Ended
Mar. 31, 2026
USD ($)
Summary of Significant Accounting Policies  
Balance at Beginning of Period $ 1,136,000
Charged to Costs and Expenses 154,000
Write Off of Uncollectible Accounts, Net of Recoveries (156,000)
Balance at End of Period $ 1,134,000