Quarterly report [Sections 13 or 15(d)]

Unconsolidated Significant Subsidiaries - Schedule of Financial Information (Details)

Unconsolidated Significant Subsidiaries - Schedule of Financial Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Rockfish Seafood Grill, Inc. [Member]
Income Statement
Net Revenue	$ 3,745	$ 3,826
Gross Profit	2,594	2,665
Net Loss	(283)	(371)
Advantis Certified Staffing Solutions, Inc. [Member]
Income Statement
Net Revenue	1,278	1,411
Gross Profit	271	326
Net Loss	$ (234)	$ (37)

- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

+ References

+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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+ Details