XML 102 R83.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current provision/(benefit)      
Federal $ (21) $ (1,309) $ 2,025
State 0 263 644
Total current provision/(benefit) (21) (1,046) 2,669
Deferred provision/(benefit)      
Federal 251 166 0
State 48 29 0
Total deferred provision/(benefit) 299 195 0
Total provision/(benefit) $ 278 $ (851) $ 2,669