Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

+ Details

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Period Type:	instant

- Definition

Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of cash paid for the settlement of litigation or for other legal issues during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (g)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-25

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Commitments and Contingencies (Details) - USD ($) $ in Thousands	Jul. 29, 2026	Jun. 30, 2026	Dec. 31, 2025	Jan. 31, 2025	Dec. 31, 2024	Feb. 22, 2023	Sep. 30, 2022
Commitments and Contingencies [Line Items]
Current litigation		$ 223	$ 570
Subsequent Event [Member]
Commitments and Contingencies [Line Items]
Payments for Legal Settlements	$ 1,150
Bud & Mary’s Litigation [Member]
Commitments and Contingencies [Line Items]
Current litigation						$ 7,000
Litigation reserve				$ 1,500
Hannon Electric, Inc [Member]
Commitments and Contingencies [Line Items]
Current litigation						1,498
Electric Supply Center Corp, [Member]
Commitments and Contingencies [Line Items]
Current litigation						93
Bowdoin Construction Corp. Litigation [Member]
Commitments and Contingencies [Line Items]
Current litigation						$ 7,000
Valiant Group LLC [Member]
Commitments and Contingencies [Line Items]
Litigation reserve				1,500
McCutchan, Inc. [Member]
Commitments and Contingencies [Line Items]
Current litigation		3,000
Litigation reserve				$ 1,500
Bud & Mary TTK Agreement [Member]
Commitments and Contingencies [Line Items]
Current litigation		14,400
Valiant Agreement [Member] \| McCutchan, Inc. [Member]
Commitments and Contingencies [Line Items]
Current litigation		$ 1,400
Bud & Mary’s Litigation [Member]
Commitments and Contingencies [Line Items]
Current litigation					$ 14,400
Bud & Mary’s Litigation [Member] \| Bud & Mary TTK Agreement [Member]
Commitments and Contingencies [Line Items]
Current litigation					$ 330
Note Receivable [Member]
Commitments and Contingencies [Line Items]
Current litigation							$ 14,700