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The reconciliation between our effective tax rate on income from operations and the statutory rate is as follows: (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Income tax (benefit) expense at federal statutory rate	$ 1,045	$ 956	$ 1,120
State and local income taxes net of federal tax (benefit) expense
Permanent tax differences
Temporary tax differences
Reported tax (benefit) expense	$ 1,045	$ 956	$ 1,120
Effective tax rate	21.00%	4.60%	4.70%

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to permanent differences.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).

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