Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details Narrative)

Income Taxes (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
Income Taxes (Details Narrative) - USD ($)	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Income Tax Disclosure [Abstract]
Income tax expense	$ 6,417,000	$ 254,000	$ 4,300,000	$ 482,000
Effective Income Tax Rate Reconciliation, Percent	268.60%	50.80%	36.60%	51.80%

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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+ Details