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Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Increase in income taxes resulting from: |  |  |
Total income tax expense | $ 4,197 | $ 5,918 | $ 7,927
MTI |  |  |
Operating Loss Carryforwards |  |  |
"Expected" tax expense | 2,669 | 3,880 | 6,702
Increase in income taxes resulting from: |  |  |
State income taxes, net of federal income tax expense | 913 | 1,357 | 1,135
Other non-deductible (non-taxable) items | 299 | 306 | (86)
Other, net | (609) | (65) | (320)
Total income tax expense | $ 3,272 | $ 5,478 | $ 7,431

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