Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details Narrative)

v3.26.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2026
Income tax expense $ 2,538 $ 132  
Deferred tax expense $ 2,499 $ 9  
Effective Income Tax Rate Reconciliation, Percent 64.61% 13.74%  
Unrecognized tax benefits $ 0    
UNITED STATES      
Operating loss carryforward $ 8,000    
UNITED STATES | Subsequent Event [Member]      
Operating loss carryforward     $ 5,200