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Income Taxes (Effective tax rate reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Difference between the Federal corporate tax rate and the effective tax rate |  |  |
Income tax provision computed at US federal statutory rate | $ 844 | $ 2,603 | $ (1,091)
Canadian rate differential | 0 | 0 | 87
Other, net | 105 | (532) | (10)
Income tax provision | $ 1,804 | $ 2,872 | $ (567)
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% | 0.00% | (1.70%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | $ 359 | $ 349 | $ 128
State and local income taxes, net of federal income taxes, effective tax rate | 8.90% | 2.80% | (2.50%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | 3.80% | 0.00% | 0.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | $ 153 | $ 0 | $ 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent | 4.60% | 0.00% | 0.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount | $ 185 | $ 0 | $ 0
Other, net, effective tax rate | 2.70% | (4.20%) | 0.20%
Effective income tax rate | 44.90% | 23.20% | 10.90%
State and local income taxes, net of federal income taxes, effective tax rate | 8.90% | 2.80% | (2.50%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount | $ 158 | $ 452 | $ 319
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent | 3.90% | 3.60% | (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% | 0.00% | (1.70%)
Other, net, effective tax rate | 2.70% | (4.20%) | 0.20%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | $ 359 | $ 349 | $ 128

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