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Note that there are separate concepts for the current and noncurrent portions of long-term construction loans.","units":{"USD":[{"end":"2026-06-30","val":4310000,"accn":"0001929017-26-000015","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-05","frame":"CY2026Q2I"}]}},"EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent","description":"Percentage of domestic federal statutory tax rate applicable to pretax income (loss).","units":{"pure":[{"start":"2026-01-01","end":"2026-06-30","val":0.21,"accn":"0001929017-26-000015","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-05"},{"start":"2026-04-01","end":"2026-06-30","val":0.21,"accn":"0001929017-26-000015","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-05","frame":"CY2026Q2"}]}},"EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).","units":{"pure":[{"start":"2026-01-01","end":"2026-06-30","val":0.049,"accn":"0001929017-26-000015","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-05"},{"start":"2026-04-01","end":"2026-06-30","val":0.049,"accn":"0001929017-26-000015","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-05","frame":"CY2026Q2"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"USD":[{"start":"2026-01-01","end":"2026-06-30","val":417000,"accn":"0001929017-26-000015","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-05"},{"start":"2026-04-01","end":"2026-06-30","val":417000,"accn":"0001929017-26-000015","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-05","frame":"CY2026Q2"}]}},"ProceedsFromConstructionLoansPayable":{"label":"Proceeds from Construction Loans Payable","description":"The cash inflow from borrowings to finance the cost of construction.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001929017-26-000015","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-05"},{"start":"2026-01-01","end":"2026-06-30","val":4310000,"accn":"0001929017-26-000015","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-05"}]}}}}}