XML 75 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current provision (benefit):    
Federal $ 3,537 $ 5,253
State and local 1,604 2,261
Foreign 64 2
Total current provision 5,205 7,516
Deferred benefit:    
Federal (2,744) (4,473)
State and local (869) (2,055)
Foreign 0 0
Total deferred benefit (3,613) (6,528)
Provision for income taxes $ 1,592 $ 988