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Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Oct. 29, 2021
Finite-Lived Intangible Assets [Line Items]            
Effective income tax rate 8.30% (4.50%) 7.60% 1.60%    
Effective federal income tax rate     21.00%      
Deferred income tax benefit $ 547 $ 569 $ 1,806 $ 524    
Current tax expense     63 0    
Amortization amount 2,400   7,100      
Deferred tax valuation allowance 36,700   36,700   $ 36,800  
Strategic Pipeline Contract [Member]            
Finite-Lived Intangible Assets [Line Items]            
Deferred tax liability           $ 10,900
Amortization amount $ 547 $ 547 $ 1,600 $ 1,600