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Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Income Tax Expense Reconciliation |  |
Tax at U.S. statutory rates | $ (8,616) | $ 2,522
State income taxes, net of federal tax benefit | (585) | 184
Federal and State valuation allowance | 270 | (2,366)
Stock option compensation | 87 | (173)
Tax Benefits Associated with Palmer Closure | 0 | (5,707)
Other nondeductible expenses | 33 | 51
Goodwill impairment | 2,049 | 0
Other, net | (162) | (79)
Total | $ (6,924) | $ (5,568)
Effective Tax Rate Reconciliation |  |
Tax at U.S. statutory rates | 21.00% | 21.00%
State income taxes, net of federal tax benefit | 1.40% | 1.50%
Federal and State valuation allowance | (0.70%) | (19.70%)
Stock option compensation | (0.20%) | (1.40%)
Tax Benefits Associated with Palmer Closure | 0.00% | (47.50%)
Other nondeductible expenses | (0.10%) | 0.40%
Goodwill impairment | (5.00%) | 0.00%
Other, net | 0.50% | (0.70%)
Total | 16.90% | (46.40%)

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