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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2025

Income Taxes

Schedule of income tax expense reflected in the consolidated statements of operations

​

​	​	​	​	​	​	​	​
​	​	For the Nine Months Ended September 30,
(Dollars in thousands)		2025			2024
​	​	​	​	​	​	​
Federal Income Tax	​	$	31	​	$	—	​
Revised Texas Franchise Tax	​	​	106	​	​	162	​
Other Taxes	​		—	​		—	​
Tax expense	​	$	137	​	$	162	​

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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