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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Federal:        
Current $ 783 $ 2,265 $ 380 $ 370
Deferred 312 (2,750) 344 (4,047)
Federal income tax provision (benefit) 1,095 (485) 724 (3,677)
State and local:        
Current 232 274 1,085 847
Deferred 1,818 (2,963) 1,091 (5,487)
State and local income tax provision (benefit) 2,050 (2,689) 2,176 (4,640)
Valuation allowance (1,417) 2,354 (841) 4,061
(Benefit) provision for income taxes $ 1,728 $ (820) $ 2,059 $ (4,256)