Taxes (Narrative) (Details) |
Dec. 31, 2025
USD ($)
|
|---|---|
| Major components of tax expense income [Line Items] | |
| Taxes receivable | $ 65,000 |
| Deferred tax liability | $ 2,300,000 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|