XML 94 R82.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Income Tax Disclosure [Abstract]          
Income tax expense $ 1,108 $ 0 $ 1,412 $ 0  
Deferred tax liabilities, net 247   247    
Deferred tax assets, organizational expenses 397   397   $ 390
Deferred tax liabilities, real property $ 644   $ 644   319
Deferred tax assets         $ 71