Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details Narrative)

v3.26.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Income Tax Disclosure [Abstract]          
Income tax expense $ 573 $ (0) $ 573 $ (0)  
Net deferred tax liability $ 1,181   $ 1,181   $ 1,225