Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Components of Provision for Income Taxes

Our provision for income taxes consists of the following:

	For the Year Ended December 31,
	2023		2022		2021
Current:
Federal	$	(168)	$	—	$	200
State	613		710		1,230
	445		710		1,430
Deferred:
Federal	—		—		—
State	—		—		—
	—		—		—
Income tax provision	$	445	$	710	$	1,430

Schedule of Reconciliation of Effective Tax Rate and the U.S. Federal Statutory Income Tax Rate

A reconciliation of our effective tax rate and the U.S. federal statutory income tax rate is as follows:

	For the Year Ended December 31,
	2023		2022		2021
Taxes at statutory U.S. federal income tax rate	21.0	%	21.0	%	21.0	%
Nontaxable income	(21.0)	%	(21.0)	%	(21.0)	%
Federal excise tax	0.1	%	—	%	0.1	%
State and local income taxes, net of federal tax benefit	(0.2)	%	(4.5)	%	0.8	%
Effective tax rate	(0.1)	%	(4.5)	%	0.9	%

Schedule of Significant Components of our Deferred Tax Assets and Liabilities

Significant components of our deferred tax assets and liabilities were as follows:

	For the Year Ended December 31,
	2023		2022
Deferred tax assets:
Deferred income	$	1,849	$	3,277
Fair market value adjustment	—		6,556
Other	1,196		1,010
Tax loss carryforwards	83,707		60,188
	86,752		71,031
Valuation allowance	(86,752)		(71,031)
	—		—
Net deferred income taxes	$	—	$	—