XML 174 R69.htm IDEA: XBRL DOCUMENT v3.24.2.u1
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
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)