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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