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Income Taxes (Effective tax rate reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Difference between the Federal corporate tax rate and the effective tax rate      
Income tax provision computed at US federal statutory rate $ 844 $ 2,603 $ (1,091)
Canadian rate differential 0 0 87
Other, net 105 (532) (10)
Income tax provision $ 1,804 $ 2,872 $ (567)
Income tax provision computed at US federal statutory rate, effective tax rate 21.00% 21.00% 21.00%
Canadian rate differential, effective tax rate 0.00% 0.00% (1.70%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount $ 359 $ 349 $ 128
State and local income taxes, net of federal income taxes, effective tax rate 8.90% 2.80% (2.50%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 3.80% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount $ 153 $ 0 $ 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 4.60% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount $ 185 $ 0 $ 0
Other, net, effective tax rate 2.70% (4.20%) 0.20%
Effective income tax rate 44.90% 23.20% 10.90%
State and local income taxes, net of federal income taxes, effective tax rate 8.90% 2.80% (2.50%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount $ 158 $ 452 $ 319
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3.90% 3.60% (6.10%)
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount [Abstract]      
Income tax provision computed at US federal statutory rate, effective tax rate 21.00% 21.00% 21.00%
Canadian rate differential, effective tax rate 0.00% 0.00% (1.70%)
Other, net, effective tax rate 2.70% (4.20%) 0.20%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount $ 359 $ 349 $ 128