XML 340 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Federal $ (181) $ 96 $ 1,404
State and local (969) 895 125
Foreign 386 0 0
Total current (benefit) expense (764) 991 1,529
Federal (4,869) (3,148) (10,133)
State and local (1,268) (1,048) (413)
Foreign 0 0 0
Total deferred income tax benefit (6,137) (4,196) (10,546)
Total income tax benefit $ (6,901) $ (3,205) $ (9,017)