XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2024
Income Taxes  
Schedule of income tax expense reflected in the consolidated statements of operations

For the Nine Months Ended September 30,

 

(Dollars in thousands)

    

2024

    

2023

 

 

Revised Texas Franchise Tax

$

162

$

212

Other Taxes

 

 

Tax expense

$

162

$

212