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Income Taxes - Schedule of federal and state income tax provision (benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Deferred:        
Total Tax (Benefit) Expense $ (1) $ 4 $ 18 $ 13
TRS        
Current:        
Federal   (1)    
State   (1)    
Total Current Tax (Benefit) Expense   (2)    
Deferred:        
Federal (1) 6 18 13
Total Tax (Benefit) Expense $ (1) $ 4 $ 18 $ 13