XML 129 R113.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Reconciliation of Income Tax Provision of the TRSs to the Amount Computed by Applying the Federal Corporate Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Book loss for TRSs $ 9,893 $ 7,671 $ 2,718
Tax at statutory rate on earnings from continuing operations before income taxes 2,078 1,611 571
State taxes 266 220 (116)
Other (1,044) (1,337) (1,160)
Income tax benefit (expense) $ 1,300 $ 494 $ (705)