XML 102 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Income tax benefit at statutory rate $ 1,776 $ 1,132
Income tax benefit at statutory rate 21.00% 21.00%
State taxes, net of federal tax benefit $ 379 $ 235
State taxes, net of Federal tax benefit, percent 4.50% 4.40%
Other permanent differences $ 19 $ 2
Other permanent differences, percent 0.20%
Income tax expense benefit $ 2,174 $ 1,369
Income Tax Expense, percent 25.70% 25.40%