Income Taxes, Valuation Allowance, Income Tax Uncertainties and Loss Carryforwards (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023
Income Taxes [Abstract]
Valuation allowance	$ 0	$ 0
Decrease in net deferred tax assets	(7,000)
Sale of investment tax credits	7,400
Tax credit carry-forwards	2,400	2,900
Uncertain tax positions	$ 0	0
Tax years remain subject to selection for examination	2020 2021 2022 2023 2024
Net operating loss	$ 1,600	$ 1,700

The increase (decrease) in the net deferred income tax assets during the reporting period.

No definition available.

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- Definition

The decrease in net deferred tax assets due to sale of investment tax credits related to commercial leasing activities.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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- Definition

Tax year being audited in the income tax examination, in YYYY format.

+ References

No definition available.

+ Details

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

+ Details

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

+ Details

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- Definition

Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

+ Details

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