Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accrued Expenses and Other Current Liabilities | ||
| State and local taxes payable | $ 12,561,000 | $ 12,332,000 |
| Customer deposits | 2,548,000 | 1,049,000 |
| Deferred revenue | 1,099,000 | 308,000 |
| Accrued compensation and benefits | 1,054,000 | 821,000 |
| Insurance reserves | 491,000 | 1,166,000 |
| Financed insurance premiums | 0 | 1,936,000 |
| Other | 1,487,000 | 724,000 |
| Total accrued expenses and other current liabilities | $ 19,240,000 | $ 18,336,000 |
| Minimum | ||
| Accrued Expenses and Other Current Liabilities | ||
| Financed insurance premium interest rate, percent | 5.49% | |
| Maximum | ||
| Accrued Expenses and Other Current Liabilities | ||
| Financed insurance premium interest rate, percent | 6.49% |
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- Definition Accrued Financed Insurance Premiums, Current No definition available.
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- Definition Customer Deposits Liability, Current No definition available.
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- Definition Supplementary Insurance Information, Financed Insurance Premium Interest Rate No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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