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Income Taxes - Schedule of Income Tax Expense (Benefit) Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Tax benefit (expense) at U.S. federal statutory income tax rate on income or loss subject to tax $ (11,601) $ (1,404) $ 3,698
State income tax benefit (expense), net of federal tax (1,389) (1,035) 911
Gross receipts and margin taxes (1,774) (1,647) (956)
Return to provision adjustments (287) (90) 1,260
Change in valuation allowance for deferred tax assets 10,698 13,797 194
Change in tax status of TRS 3 (4) (682)
Total income tax benefit (expense) from continuing operations $ (4,350) $ 9,617 $ 4,425