XML 66 R51.htm IDEA: XBRL DOCUMENT v3.24.1
Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Federal $ (16) $ 1
State 2 3
Total current tax provision (14) 4
Federal
State
Total deferred tax provision
Income tax (benefit) expense $ (14) $ 4