Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details Narrative)

v3.25.3
Income Taxes (Details Narrative)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Segment
Sep. 30, 2024
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | Segment     2  
Income tax expense | $ $ 6,417 $ 4,300
Effective tax rate percentage 0.00% 268.60% 0.00% 36.60%