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Income Taxes - Components of income tax rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Income Taxes                    
Total Tax (Benefit) Expense $ (45) $ 11 $ (1) $ 19 $ 12 $ (191) $ 4 $ 9 $ (16) $ (166)
TRS                    
Income Taxes                    
Statutory Rate                 (71) (571)
State Tax                 (19) (191)
Valuation Allowance                 74 596
Total Tax (Benefit) Expense                 $ (16) $ (166)
Statutory Rate                 21.00% 21.00%
State Tax                 5.62% 7.02%
Valuation Allowance                 (21.89%) (21.92%)
Total                 4.73% 6.10%