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Income Taxes - Schedule of Reconciliations of Tax Expense (Benefit) Based on the US Federal Statutory Rate with Actual Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |
Income tax expense (benefit) at federal statutory tax rate | $ (594) | $ (13,000)
State taxes, net of federal tax expense (benefit) | (1,167) | (298)
Change in valuation allowance | 1 | 0
Partnership C-Corp federal rate differential | 529 | 13,000
Corporate DTA remeasurements | 3,714 | 0
Partnership tax attribute write-offs | 1,416 | 0
Provision to return | 138 | 0
Other | 26 | 0
Net deferred tax expense (benefit) | $ 4,063 | $ (298)

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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