XML 73 R62.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Income Taxes          
Income tax expense $ 730,000 $ 202,000 $ 2,050,000 $ 80,000  
Interest and penalties accrued $ 0   $ 0   $ 0