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Income Taxes (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |  |  |
Income tax expense | $ 463,000 | $ 1,015,000 | $ 1,297,000 | $ 1,757,000 |
Income before income taxes | $ 15,995,000 | $ 354,000 | $ 38,835,000 | $ 10,296,000 |
Effective income tax rate, percent | 2.80% | 286.00% | 3.30% | 17.10% |
Statutory income tax rate, percent | 21.00% | 21.00% | 21.00% | 21.00% |
Effective income tax rate, stock compensation adjustment, amount | $ 45,000 | $ 100,000 | $ 48,000 | $ 500,000 |
Effective income tax rate, stock compensation adjustment, percent | 0.30% |  | 0.10% |  |
Effective income tax rate, excluding tax expense, stock compensation adjustment, percent | 3.10% |  | 3.40% |  |
Effective income tax rate reconciliation, state and local income taxes, amount |  |  | $ 7,000 |  |
Ownership interest held, percent | 15.70% |  | 15.70% |  | 13.50%
Unrecognized tax benefits | $ 45,000 |  | $ 45,000 |  | $ 20,000
Income tax examination, penalties and interest accrued | $ 0 |  | $ 0 |  | $ 0

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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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