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Income Taxes (Effective tax rate reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Difference between the Federal corporate tax rate and the effective tax rate |  |  |
Income tax provision computed at US federal statutory rate | $ 2,603 | $ (1,091) | $ 2,935
Canadian rate differential | 0 | 87 | 0
Other, net | (532) | (10) | (106)
Income tax provision | $ 2,872 | $ (567) | $ 4,240
Income tax provision computed at US federal statutory rate, effective tax rate | 21.00% | 21.00% | 21.00%
Canadian rate differential, effective tax rate | 0.00% | (1.70%) | 0.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | $ 349 | $ 128 | $ 372
State and local income taxes, net of federal income taxes, effective tax rate | 2.80% | (2.50%) | 2.70%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent | 0.00% | 0.00% | 1.30%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount | $ 0 | $ 0 | $ 180
Other, net, effective tax rate | (4.20%) | 0.20% | (0.80%)
Effective income tax rate | 23.20% | 10.90% | 30.30%
State and local income taxes, net of federal income taxes, effective tax rate | 2.80% | (2.50%) | 2.70%
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value | $ 0 | $ 2,792 | $ 4,369
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount | $ 452 | $ 319 | $ 859
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent | 3.60% | (6.10%) | 6.10%
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount [Abstract] |  |  |
Income tax provision computed at US federal statutory rate, effective tax rate | 21.00% | 21.00% | 21.00%
Canadian rate differential, effective tax rate | 0.00% | (1.70%) | 0.00%
Other, net, effective tax rate | (4.20%) | 0.20% | (0.80%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | $ 349 | $ 128 | $ 372

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