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Tax Receivable Agreement and Income Taxes - Provision for income taxes (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2023
Jun. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current            
Federal         $ 107,000  
State         34,000  
Total current         141,000  
Deferred            
Federal       $ 205,000 85,000  
State       363,000 20,000  
Total deferred $ (74,000) $ (6,000) $ 82,000 568,000 105,000  
Total income tax expense       568,000 246,000 $ 0
Franchise taxes         100,000  
Valuation allowance       $ 500,000 $ 0