XML 119 R99.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Schedule of Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Current federal tax provision $ 1,346 $ 2,734
Current state tax provision 8 168
Deferred tax provision (benefit) 266 (270)
Provision for income taxes $ 1,620 $ 2,632