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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Bad debt reserves | $ 49 | $ 49
Goodwill and intangibles | 10,532 | 11,711
Employee benefits | 4 | 6
Operating leases | 0 | 14
Interest expense | 334 | 0
Tax loss carryforwards | 861 | 5,432
Other | 178 | 130
Subtotal | 11,958 | 17,342
Less: Valuation allowance | 0 | 0
Total net deferred tax assets | 11,958 | 17,342
Deferred tax liabilities: |  |
Property and equipment | (1,747) | (2,956)
Operating leases | (11) | 0
Total deferred tax liabilities | (1,758) | (2,956)
Net deferred tax assets | $ 10,200 | $ 14,386

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