XML 81 R66.htm IDEA: XBRL DOCUMENT v3.24.3
Significant Accounting Policies - Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income taxes        
Federal, state and local tax provision $ 1,100 $ 2,500 $ 2,700 $ 5,200
SUMMIT Operator tax (benefit) expense $ (1,779) $ 3,735 $ (1,219) $ 6,881