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Income Taxes (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Valuation allowance | $ 30,271 | $ 22,774 |
Gross deferred tax assets | 31,873 | 22,841 |
Income tax undistributed earnings | $ 12,003 | 10,573 |
Federal and state net operating loss carryforwards begin to expire | Federal and state net operating loss carryforwards begin to expire in 2037 and 2035, respectively. |  |
Interest expense carryforwards | $ 1,352 |  |
Income tax examination description | The tax position is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. |  |
Unrecognized tax benefits accounted for as a reduction in deferred tax assets | $ 1 |  |
Unrecognized tax benefits valuation allowance | 1,472 |  |
Unrecognized tax benefits | 1,473 | $ 1,274 | $ 1,273
Accrued interest and penalties related to unrecognized tax expense | 39 |  |
Accrued liability for Interest and penalties related to unrecognized tax benefits | $ 259 |  |

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