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, 2026
Income tax expense $ (243) $ 138 $ 2,295 $ 271  
Deferred tax expense (263)   $ 2,236    
Effective tax rate     (3.99%) 0.00%  
Unrecognized tax benefits 0   $ 0    
UNITED STATES          
Operating loss carryforward $ 3,477   $ 3,477    
UNITED STATES | Subsequent Event [Member]          
Operating loss carryforward         $ 9,615