| Period End Date | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|---|
| Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months |
| Revenues | 13.25%16,990.00 | 15,002.00 | 16,618.00 | 15,776.00 | 15,423.00 |
| Cost Of Revenue | 1.73%4,291.00 | 4,218.00 | 4,552.00 | 5,304.00 | 4,346.00 |
1.51%3,632.00 | 3,578.00 | - | - | - | |
| Selling, General, and Administrative | 1.51%3,632.00 | 3,578.00 | - | - | - |
| Interest Income/Expense | 4.04%746.00 | 717.00 | 714.00 | 739.00 | 740.00 |
| Costs And Expenses | 4.12%10,558.00 | 11,012.00 | - | 13,872.00 | 10,529.00 |
| Operating Income/Loss | 61.20%6,432.00 | 3,990.00 | 4,544.00 | 1,904.00 | 4,894.00 |
| Income/Loss From Continuing Operations Before Tax | 311.74%4,278.00 | 1,039.00 | 16,618.00 | 714.00 | 1,554.00 |
| Income Tax Expense/Benefit, Deferred | 242.34%-195.00 | 137.00 | -385.00 | 193.00 | -272.00 |
| Income Tax Expense/Benefit | 93.57%662.00 | 342.00 | 853.00 | 526.00 | 613.00 |
418.79%3,616.00 | 697.00 | 1,816.00 | 188.00 | 941.00 | |
| Attributable To Parent | 419.86%3,613.00 | 695.00 | 1,816.00 | 186.00 | 938.00 |
| Available To Common Stockholders, Basic | 425.69%3,601.00 | 685.00 | 1,816.00 | 176.00 | 928.00 |
| Attributable To Noncontrolling Interest | 50.00%3.00 | 2.00 | - | 2.00 | 3.00 |
| Basic Average Shares | 0.06%1,769.00 | 1,770.00 | - | 1,769.00 | 1,768.00 |
| Diluted Average Shares | 0.17%1,771.00 | 1,774.00 | 1.00 | 1,772.00 | 1,771.00 |
| Basic Earnings Per Share | 423.08%2.04 | 0.39 | 1.02 | 0.10 | 0.52 |
| Diluted Earnings Per Share | 420.51%2.03 | 0.39 | 1.02 | 0.10 | 0.52 |
| Common Stock Dividends | 1.73 | 1.73 | 1.73 | 1.64 | 1.64 |
| Participating Securities, Distributed And Undistributed Earnings/Loss, Basic | 20.00%12.00 | 10.00 | - | 10.00 | 10.00 |
