Income Taxes (Tables)

3 Months Ended

Mar. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The table below presents a comparison of the Current Quarter and Prior Quarter’s income tax expense and actual quarterly effective tax rates.

	Three Months Ended March 31,
	2024				2023
Income before income taxes	$	33			$	1,793
Current tax expense	—		—	%	26		1.5	%
Deferred tax expense	7		21.2	%	378		21.0	%
Income tax expense	$	7	21.2	%	$	404	22.5	%