Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provision

The income tax benefit (provision) for the years ended December 31, 2023, 2022, and 2021 comprised the following (in thousands):

	Years Ended December 31,
	2023		2022		2021
Federal income taxes:
Current	$	(496)	$	—	$	722
Deferred	(559)		122		(100)
State income taxes:
Current	(166)		—		139
Deferred	(108)		23		(19)
Income tax (provision) benefit	$	(1,329)	$	145	$	742