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Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Current provision/(benefit)        
Federal $ 270 $ (286) $ 692 $ (420)
State 76 (71) 187 (125)
Total current provision/(benefit) 346 (357) 879 (545)
Deferred provision/(benefit)        
Federal 0 0 399 589
State 0 0 117 155
Total deferred provision/(benefit) 0 0 516 744
Total provision/(benefit) $ 346 $ (357) $ 1,395 $ 199