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Income Taxes - Deferred income taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Components of Deferred Tax Assets and Liabilities [Abstract] |  |
Real estate, commercial leasing assets and facilities | $ 8,427 | $ 8,548
Employee benefit accruals | 821 | 923
Other assets | 4,132 | 4,012
Charitable Contributions | 2 | 0
Net operating loss credit carryforwards | 2 | 2
Other liabilities | (3,924) | (3,553)
Valuation allowance | (9,307) | (9,759)
Deferred tax assets, net | $ 153 | $ 173

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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