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Income Taxes - Income taxes (Reconciliation of U.S. federal statutory rate to effective tax rate) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |
Income tax benefit computed at the federal statutory income tax rate | $ (308) | $ (3,144)
(Decrease) increase in valuation allowance | (813) | 3,574
Noncontrolling interests | 810 | 355
Executive compensation limitation | 362 | 197
State taxes | 228 | (45)
Net, other | 163 | 587
Provision for income taxes | $ 442 | $ 1,524
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |
Income tax benefit computed at the federal statutory income tax rate | 21.00% | 21.00%
(Decrease) increase in valuation allowance | 56.00% | (24.00%)
Noncontrolling interests | (55.00%) | (2.00%)
Executive compensation limitation | (25.00%) | (1.00%)
State taxes | (16.00%) | 0.00%
Net, other | (11.00%) | (4.00%)
Effective income tax rate reconciliation, percent | (30.00%) | (10.00%)
Income taxes paid | $ 205 | $ 1,500

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