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Income Taxes - Narrative (Details) - USD ($) | Mar. 31, 2020 | Dec. 31, 2024 | Dec. 31, 2023
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Operating Loss Carryforwards [Line Items] |  |  |
Federal income tax receivable | $ 15,000,000 | $ 11,282,000 | $ 11,538,000
Deferred tax liability increase due to tax law change | $ 10,100,000 |  |
Net operating loss carryforward |  | 89,500,000 |
Amount of reserve for uncertain tax positions |  | 0 | $ 0
State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforward |  | $ 46,600,000 |

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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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