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Income Taxes - Reconciliation of Differences between Federal Statutory and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
At statutory rate $ (473) $ (821) $ (12,535)
State taxes, net of U.S. federal benefit (1,554) (162) (757)
Current portion of long-term debt 305 0 0
Federal tax deductions (3,231) (3,299) 357
Change in applicable tax rate (436) 26 286
Provision to return permanent difference (810) (17) 340
R&D credits (149) (209) 67
Fuel tax credit (181) (142) (125)
Unrecognized tax benefits 0 70 2,163
NOL carryback/carryforward (714) 14 1,186
Nondeductible asset basis 342 909 0
Compensation deduction limitation 0 426 0
Total income tax benefit $ (6,901) $ (3,205) $ (9,017)