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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2020 | Dec. 31, 2014
Income Taxes [Line Items] |  |  |  |
Deferred tax assets, net of valuation allowance | $ 6,008 | $ 9,115 |  | $ 0
Additional deferred taxes realizable amount | 2,200 |  |  |
Operating loss carryforwards | $ 41,000 |  |  |
Operating Loss Carryforwards, Expiration Date | These net operating loss carry forwards begin to expire in 2025. |  |  |
Open Tax Year |  | 2023 | 2021 |
Reduction in Deferred Tax Assets | $ 4,400 |  |  |
Total Unrecognized Tax Benefits | 4,400 |  |  |
Change in valuation allowance | 1,290 | $ (2,205) |  |
Non Operating Loss Carry forwards | 24,300 |  |  |
Remaining non operating loss carry forwards | 41,000 |  |  |
Other Expenses | 1,300 |  |  |
Operating Loss Carry Forward [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Change in valuation allowance | $ 3,500 |  |  |

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