Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The table below presents a comparison of the Current Period and Prior Period’s income tax expense (benefit) and actual year-to-date effective tax rates.

	Six Months Ended June 30,
	2024				2023
Income (loss) before income taxes	$	(262)			$	2,311
Current tax expense	—		—	%	132		5.7	%
Deferred tax expense (benefit)	(61)		23.3	%	399		17.3	%
Income tax expense (benefit)	$	(61)	23.3	%	$	531	23.0	%