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Income Taxes - Schedule of federal and state income tax provision (benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Deferred:        
Total Tax (Benefit) Expense $ 11 $ (191) $ 29 $ (178)
TRS        
Current:        
Federal   (144)   (144)
State   (41)   (41)
Total Current Tax (Benefit) Expense   (185)   (185)
Deferred:        
Federal 11 (6) 29 7
Total Tax (Benefit) Expense $ 11 $ (191) $ 29 $ (178)