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Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal:      
Current $ 122 $ (183) $ (17)
Deferred (3,617) (7,590) 1,325
Total federal (3,495) (7,773) 1,308
State:      
Current (1,151) (1,011) 251
Deferred (included in federal above) 0 0 0
Total state (1,151) (1,011) 251
Total $ (4,646) $ (8,784) $ 1,559