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Income Taxes (Income Tax Expense (Benefit)) (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 279,000 $ 211,000 $ 0
State 1,021,000 836,000 815,000
Total current income tax expense 1,300,000 1,047,000 815,000
Deferred:      
Federal 353,000 248,000 1,814,000
State 139,000 (1,314,000) 540,000
Total deferred income tax expense (benefit) 492,000 (1,066,000) 2,354,000
Income tax expense (benefit) $ 1,792,000 $ (19,000) $ 3,169,000