XML 67 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current    
State $ 134 $ 14
Total Current 134 14
Deferred    
Federal 40  
State (190)  
Total Deferred (150)  
Provision for income taxes $ (16) $ 14