XML 53 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Benefit for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current    
Federal $ 16 $ 0
State 94 7
Current Income Tax Expense (Benefit), Total 110 7
Deferred    
Federal (2,139) 1,149
State 371 392
Valuation allowance (8,033) (1,452)
Deferred Income Tax Expense (Benefit), Total (9,801) 89
Income tax (benefit) expense $ (9,691) $ 96