XML 71 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Provision Components) (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current taxes:      
U.S. Federal $ 1,370 $ 14 $ 3,482
State and local 466 237 356
Foreign 0 98 (218)
Total current taxes 1,836 349 3,620
Deferred taxes:      
U.S. Federal 1,014 (888) 446
State and local 22 (44) 30
Foreign 0 16 144
Total deferred taxes 1,036 (916) 620
Income tax provision $ 2,872 $ (567) $ 4,240