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Tax Expense Reconciliation (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Rate Reconciliation Items [Line Items] |  |  |
Income Tax Expense (Benefit) | $ 25,340,000 | $ 10,876,000 | $ 26,233,000
Effective Income Tax Rate Reconciliation, Percent | 24.90% | 11.30% | (1560.60%)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent |  | 0.20% | (0.20%)
Continuing Operations |  |  |
Rate Reconciliation Items [Line Items] |  |  |
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | $ 21,348,000 | $ 20,176,000 | $ 354,000
Investment Company, Distributable Earnings | 8,970,000 | 0 | 189,000
Other Tax Expense (Benefit) | (1,000) | 177,000 | (3,000)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount | 2,375,000 | (54,000) | 110,000
Valuation Allowance, Deferred Tax Asset, Explanation of Change, Rate | (0.123) | (0.127) | 14.531
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ (12,476,000) | $ (12,177,000) | $ 24,426,000
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent | 2.30% | (0.10%) | 6.50%
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount | $ (501,000) | $ (126,000) | $ 469,000
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount | $ (116,000) | 50,000 | 214,000
Effective income tax rat reconciliation, Non-Deductible Goodwill |  | $ 0 | $ 715,000
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent | (0.10%) | 0.10% | 12.70%
Prior period accrual adjustment, Rate | $ (0.005) | $ 0.001 | $ 0.279
Effective Income Tax Rate Reconciliation, Outside basis in subsidiary, rate | 0.088 | 0 | 0.112
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount | (30,000) | (6,000) | (24,000)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | $ 5,771,000 | $ 2,584,000 | $ (217,000)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 5.70% | 2.70% | (12.90%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent |  | 0.00% | (1.40%)
Effective income tax rat reconciliation, Non-Deductible Goodwill, Rate |  | 0.00% | 42.50%

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