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Income Taxes - Components of income tax rate (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Taxes        
Total Tax (Benefit) Expense $ 11 $ (191) $ 29 $ (178)
TRS        
Income Taxes        
Statutory Rate 159 (366) (108) (571)
State Tax 23 (350) (66) (371)
Valuation Allowance (171) 525 203 764
Total Tax (Benefit) Expense $ 11 $ (191) $ 29 $ (178)
Statutory Rate 21.00% 21.00% 21.00% 21.00%
State Tax 3.03% 19.19% 12.89% 13.68%
Valuation Allowance (22.58%) (29.78%) (39.55%) (28.14%)
Total 1.45% 10.41% (5.66%) 6.54%