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Income Taxes - Total Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	$ 9,900
Less: Valuation allowance	(9,800)
Federal
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	1,398	$ 2,585
Deferred income	1,952	2,049
Other	440	407
Depreciation and amortization	(570)	(2,074)
Less: Valuation allowance	(1,653)	(1,766)
Deferred tax assets, net	1,567	1,201
State
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	8,525	8,921
Deferred income	528	553
Alternative minimum tax credit carryforwards	231	231
Other	130	120
Depreciation and amortization	(154)	(559)
Less: Valuation allowance	(8,164)	(8,253)
Deferred tax assets, net	$ 1,096	$ 1,013

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
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-Section 50
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+ References

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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