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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (1,836) $ (347) $ (1,794) $ 1,697
Other comprehensive income:        
Unrealized gain on available-for-sale securities 46 52 40 129
Unrealized gain on interest rate swap 0 1,734 0 2,019
Other comprehensive income before taxes 46 1,786 40 2,148
Income tax provision related to other comprehensive income items (13) (500) (11) (601)
Other comprehensive income 33 1,286 29 1,547
Comprehensive (loss) income (1,803) 939 (1,765) 3,244
Comprehensive loss attributable to non-controlling interests 0 (6) (1) (3)
Comprehensive (loss) income attributable to common stockholders $ (1,803) $ 945 $ (1,764) $ 3,247