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Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Current provision/(benefit)        
Federal $ 1,190 $ 73 $ 1,882 $ (346)
State 328 21 515 (103)
Total current provision/(benefit) 1,518 94 2,397 (449)
Deferred provision/(benefit)        
Federal 0 0 399 589
State 0 0 117 155
Total deferred provision/(benefit) 0 0 516 744
Total provision/(benefit) $ 1,518 $ 94 $ 2,913 $ 295