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Income Taxes - Components of Income taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Taxes        
Current $ 52,000 $ (374,000) $ 384,000 $ 318,000
Deferred 1,045,000   1,115,000  
Change in valuation allowance (15,194,000) 702,000 (15,194,000) 1,268,000
Total deferred (14,149,000) 702,000 (14,079,000) 1,268,000
Totals $ (14,097,000) $ 328,000 $ (13,695,000) $ 1,586,000