CIK 0002094107
| Fakt | Wert | Zeit | Quelle |
|---|---|---|---|
| capex | {"amount": 1486000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2026-06-30 | sec_edgar |
| capex | {"amount": 836000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2026-03-31 | sec_edgar |
| capex | {"amount": 2698000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2025-12-31 | sec_edgar |
| capex | {"amount": 862000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-06-30 | sec_edgar |
| capex | {"amount": 510000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-03-31 | sec_edgar |
| capex | {"amount": 672000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 93141000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 47817000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 28146000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 25743000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 93141000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 47817000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 28146000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 23638000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 25494000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 25743000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 23735000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": -69595000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 13705000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 25845000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 13653000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 1301000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 67140000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": 134030000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": 6554000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -28192000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -16862000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -2089000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -71174000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": 560000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -588000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": 4750000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": 1104000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": 539000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 6042000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1149544, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 768000, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 768000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 768000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1100071, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-08-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1125408, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-05-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1100071} | 2026-08-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1125408} | 2026-05-14 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.33, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2026-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.66, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2026-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.33, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2026-03-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 1.32, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2025-12-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.66, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2025-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.33, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2025-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.33, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2025-03-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 1.32, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.51, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.65, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.33, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 6.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 3.41, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.66, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.75, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 6.91, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| goodwill | {"amount": 2046000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-06-30 | sec_edgar |
| goodwill | {"amount": 1595000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-03-31 | sec_edgar |
| goodwill | {"amount": 1595000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-12-31 | sec_edgar |
| goodwill | {"amount": 1595000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": -405000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": -172000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 233000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 1065000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 595000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 290000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 305000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 1192000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| industry_sic | {"code": "6022", "scheme": "SIC", "description": "State Commercial Banks"} | sec_edgar | |
| intangible_assets | {"amount": 6775000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2026-06-30 | sec_edgar |
| intangible_assets | {"amount": 0, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -711000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -467000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": 244000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": 4539000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": 1235000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 2536000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 1301000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 5130000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 403000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 231000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 18815000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| ppe_net | {"amount": 12695000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| ppe_net | {"amount": 12047000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 10107000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": -639000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": -1116000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": 477000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": 5604000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": 3131000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": 1525000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": 1606000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": 6322000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-12-31 | sec_edgar |
| profit_loss | {"amount": -467000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| profit_loss | {"amount": 244000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| profit_loss | {"amount": 4539000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| profit_loss | {"amount": 2536000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": 1301000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| profit_loss | {"amount": 5130000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": 60790000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": 61873000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": 61874000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": 58315000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 921367, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1100071, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 742663, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 742663, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 742663, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 742663, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 742663, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2025-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 742663, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": 94893000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-06-30 | sec_edgar |
| stockholders_equity | {"amount": 70667000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": 71139000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": 69078000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 67813000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": 66231000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": 61671000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_assets | {"amount": 1364599000, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 941566000, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 928501000, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 896321000, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 1269706000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_liabilities | {"amount": 870899000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities | {"amount": 857362000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 830090000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1364599000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": | 2026-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 941566000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2026-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 928501000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 896321000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2024-12-31 | sec_edgar |
| xbrl:AccretionAmortizationOfDiscountsAndPremiumsInvestments | {"amount": 218000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccretionAmortizationOfDiscountsAndPremiumsInvestments | {"amount": 110000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccretionAmortizationOfDiscountsAndPremiumsInvestments | {"amount": 577000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccretionAmortizationOfDiscountsAndPremiumsInvestments | {"amount": 292000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccretionAmortizationOfDiscountsAndPremiumsInvestments | {"amount": 155000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccretionAmortizationOfDiscountsAndPremiumsInvestments | {"amount": 747000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 10167000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 10286000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 76000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 143000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 614000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -735000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 22904000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 42000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 42000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 42000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdvertisingExpense | {"amount": 313000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdvertisingExpense | {"amount": 163000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdvertisingExpense | {"amount": 150000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdvertisingExpense | {"amount": 304000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdvertisingExpense | {"amount": 228000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AdvertisingExpense | {"amount": 114000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AdvertisingExpense | {"amount": 114000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AdvertisingExpense | {"amount": 292000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 323000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 323000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax | {"amount": -298000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax | {"amount": -1318000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 1364599000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 941566000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 928501000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 896321000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | {"amount": 216000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | {"amount": 245000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | {"amount": 714000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | {"amount": 274000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | {"amount": 1205000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | {"amount": 943000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | {"amount": 613000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | {"amount": 1778000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | {"amount": 10490000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | {"amount": 8497000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | {"amount": 9440000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | {"amount": 10268000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | {"amount": 8283000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | {"amount": 9314000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | {"amount": 17443000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | {"amount": 6728000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | {"amount": 8248000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | {"amount": 17286000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | {"amount": 6618000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | {"amount": 8186000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | {"amount": 337000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | {"amount": 345000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate | {"amount": 61102000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate | {"amount": 20363000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate | {"amount": 20462000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | {"amount": 61530000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | {"amount": 20698000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | {"amount": 20643000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | {"amount": 33260000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | {"amount": 5473000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | {"amount": 2955000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | {"amount": 33203000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | {"amount": 5462000, "currency": "USD"} | 2026-03-31 | sec_edgar |