CIK 0002061670
| Fakt | Wert | Zeit | Quelle |
|---|---|---|---|
| cash_and_equivalents | {"amount": 1272000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1115000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 729000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 5891000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 5031000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7253000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2025-03-03 | sec_edgar |
| cashflow_financing | {"amount": 16963000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 13602000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 195896000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -18325000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -15824000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -188666000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 4076969, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 4019156, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 3948488, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4076969, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4019156, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3948488, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 1.18, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2026-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.58, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2026-03-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.28, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.71, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.37, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.66, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.61, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.71, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.37, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.66, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.61, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt | {"amount": 114971000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2026-06-30 | sec_edgar |
| long_term_debt | {"amount": 111321000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2026-03-31 | sec_edgar |
| long_term_debt | {"amount": 97068000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": 2892000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": 5534000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": 2642000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": 2408000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": 2301000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": 2199000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": 1742000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": 1412000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 372000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 134000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 238000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 190000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 4057000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 4021000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 3985000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 3948000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 4021000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 4057000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 3985000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 3948000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": 105402000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-06-30 | sec_edgar |
| stockholders_equity | {"amount": 103461000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": 101317000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 228139000, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 221332000, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 202079000, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_equity | {"amount": 105402000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo | 2026-06-30 | sec_edgar |
| total_equity | {"amount": 103461000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo | 2026-03-31 | sec_edgar |
| total_equity | {"amount": 101317000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo | 2025-12-31 | sec_edgar |
| total_equity | {"amount": 0, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontr | 2025-03-03 | sec_edgar |
| total_liabilities | {"amount": 122737000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_liabilities | {"amount": 117871000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities | {"amount": 100762000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 228139000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2026-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 221332000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2026-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 202079000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | {"amount": 1892000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | {"amount": 1275000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | {"amount": 704000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrentAndNoncurrent | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrentAndNoncurrent | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccretionAmortizationOfDiscountsAndPremiumsInvestments | {"amount": 158000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccretionAmortizationOfDiscountsAndPremiumsInvestments | {"amount": 87000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccretionAmortizationOfDiscountsAndPremiumsInvestments | {"amount": 37000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedIncomeTaxes | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccruedIncomeTaxes | {"amount": 0, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccruedIncomeTaxes | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 103162000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 101679000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 99866000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdministrativeFeesExpense | {"amount": 540000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdministrativeFeesExpense | {"amount": 270000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdministrativeFeesExpense | {"amount": 270000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdministrativeFeesExpense | {"amount": 226000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AmortizationOfFinancingCosts | {"amount": 150000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AmortizationOfFinancingCosts | {"amount": 303000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AmortizationOfFinancingCosts | {"amount": 153000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AmortizationOfFinancingCosts | {"amount": 81000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 228139000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 221332000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 202079000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsNet | {"amount": 105402000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsNet | {"amount": 103461000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsNet | {"amount": 101317000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 1272000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 1115000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 729000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 5891000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 5031000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 7253000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 0, "currency": "USD"} | 2025-03-03 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -1362000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -2222000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 7230000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockDividendsPerShareDeclared | {"per": "shares", "amount": 1.18, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockDividendsPerShareDeclared | {"per": "shares", "amount": 0.58, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockDividendsPerShareDeclared | {"per": "shares", "amount": 0.28, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.01, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.01, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.01, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 4076969} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 4019156} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 3948488} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 4076969} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 4019156} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 3948488} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 41000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 40000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 39000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockValueOutstanding | {"amount": 1000000000, "currency": "USD"} | 2025-05-06 | sec_edgar |
| xbrl:ConcentrationRiskPercentage1 | {"value": 1} | 2025-12-31 | sec_edgar |
| xbrl:DebtAndEquitySecuritiesUnrealizedGainLoss | {"amount": 984000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DebtAndEquitySecuritiesUnrealizedGainLoss | {"amount": 536000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DebtAndEquitySecuritiesUnrealizedGainLoss | {"amount": 1604000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DebtInstrumentCarryingAmount | {"amount": 117000000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DebtInstrumentCarryingAmount | {"amount": 113500000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DebtInstrumentCarryingAmount | {"amount": 99400000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DebtInstrumentFaceAmount | {"amount": 200000000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DebtInstrumentFaceAmount | {"amount": 200000000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DebtInstrumentFaceAmount | {"amount": 200000000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DebtInstrumentUnusedBorrowingCapacityAmount | {"amount": 7522000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DebtInstrumentUnusedBorrowingCapacityAmount | {"amount": 11129000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DebtInstrumentUnusedBorrowingCapacityAmount | {"amount": 16947000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredFinanceCostsNet | {"amount": 2029000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DeferredFinanceCostsNet | {"amount": 2179000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DeferredFinanceCostsNet | {"amount": 2332000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsTaxDeferredExpense | {"amount": 2821000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsTaxDeferredExpense | {"amount": 2519000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DeferredTaxAssetsTaxDeferredExpense | {"amount": 2154000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DerivativeAndForeignCurrencyTransactionPriceChangeRealizedGainLossOperatingBeforeTax | {"amount": -3000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DerivativeAndForeignCurrencyTransactionPriceChangeRealizedGainLossOperatingBeforeTax | {"amount": -3000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DerivativeAndForeignCurrencyTransactionPriceChangeRealizedGainLossOperatingBeforeTax | {"amount": 23000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DerivativeAssetsLiabilitiesAtFairValueNet | {"amount": -427000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DerivativeAssetsLiabilitiesAtFairValueNet | {"amount": -460000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DerivativeAssetsLiabilitiesAtFairValueNet | {"amount": -343000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DerivativeGainLossOnDerivativeNet | {"amount": 0, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DerivativeGainLossOnDerivativeNet | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DerivativeGainLossOnDerivativeNet | {"amount": -3000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DerivativeLiabilities | {"amount": 427000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DerivativeLiabilities | {"amount": 460000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DerivativeLiabilities | {"amount": 343000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DistributionPayable | {"amount": 815000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DistributionPayable | {"amount": 804000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DistributionPayable | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DividendAndInterestReceivable | {"amount": 2336000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DividendAndInterestReceivable | {"amount": 2223000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DividendAndInterestReceivable | {"amount": 1559000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DividendIncomeOperating | {"amount": 25000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DividendIncomeOperating | {"amount": 48000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DividendIncomeOperating | {"amount": 23000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DividendIncomeOperating | {"amount": 9000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DividendIncomeOperatingPaidInKind | {"amount": 25000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DividendIncomeOperatingPaidInKind | {"amount": 48000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DividendIncomeOperatingPaidInKind | {"amount": 23000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DividendIncomeOperatingPaidInKind | {"amount": 9000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DividendsCommonStockCash | {"amount": 4747000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DividendsCommonStockCash | {"amount": 2312000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DividendsCommonStockCash | {"amount": 1106000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DueToCorrespondentBrokers | {"amount": 1510000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DueToCorrespondentBrokers | {"amount": 1510000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DueToCorrespondentBrokers | {"amount": 1510000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 1.37, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.71, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.66, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.61, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 1.37, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.71, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.66, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.61, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationNondeductibleExpense | {"value": 0.04} | 2026-06-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationNondeductibleExpense | {"value": 0.04} | 2026-03-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationNondeductibleExpense | {"value": 0.04} | 2025-12-31 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 23000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | {"amount": 467000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | {"amount": 986000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | {"amount": 536000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | {"amount": 1604000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossRealized | {"amount": 23000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:GainLossOnSaleOfDerivatives | {"amount": -3000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 134000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 372000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 238000, "currency": "USD"} | 2026-03-31 | sec_edgar |