XML 84 R64.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Summary of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Current        
Federal     $ (53) $ 0
State     52 0
Total current tax provision     (1) 0
Deferred        
Federal     3,441 0
State     622 (298)
Net deferred tax expense (benefit)     4,063 (298)
Change in valuation allowance     1 0
Total tax benefit $ (1,161) $ 230 $ 4,063 $ (298)