10-Q – 2026-07-24 – R39.htm

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R39.htm
IDEA: XBRL DOCUMENT

v3.26.1

Segment Reporting (Details)

6 Months Ended

Jun. 30, 2026

Segment Reporting [Abstract]
 

Number of reportable segments
1

X

- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 47
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 54
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-54

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-18

+ Details

Name:
us-gaap_NumberOfReportableSegments

Namespace Prefix:
us-gaap_

Data Type:
xbrli:integerItemType

Balance Type:
na

Period Type:
duration

X

- References No definition available.

+ Details

Name:
us-gaap_SegmentReportingAbstract

Namespace Prefix:
us-gaap_

Data Type:
xbrli:stringItemType

Balance Type:
na

Period Type:
duration