Capital Stock - Stock Repurchase Program (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 21 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Sep. 30, 2025 |
Sep. 30, 2025 |
Jan. 02, 2024 |
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| Capital Stock | |||||||
| Stock repurchase program amount authorized | $ 50,000,000 | ||||||
| Repurchase of common stock (in shares) | 108,510 | 109,170 | |||||
| Excise tax liability | $ 24,000 | $ 24,000 | $ 24,000 | ||||
| Repurchase of common stock | $ 25,000 | $ 1,849,000 | $ 545,000 | $ 13,000 | $ 2,400,000 | $ 2,400,000 | |
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- Definition Amount authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of excise tax payable on share purchased under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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