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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%