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Income Taxes - Reconciliation of the Anticipated Income Tax Benefit (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Income taxes at statutory Federal rate | $ (1,183) | $ 1,629 | $ 1,053
State taxes, net of Federal benefit | (309) | 343 | 404
Project expenses for merger and acquisition | 0 | (383) | 383
Deferred tax valuation allowance | 0 | 0 | (1,938)
Reversal UTP on Federal DTA | 0 | 0 | 0
Nondeductible expenses | 13 | (3) | (10)
Other | 25 | 10 | 27
Income tax (benefit) expense | $ (1,454) | $ 1,596 | $ (81)

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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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