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Income Taxes - Reconciliation of Income Tax Rates (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Income Taxes |  |
U.S. statutory federal rate | 21.00% | 21.00%
State and local rate, net of federal tax benefit | 6.36% | 6.10%
Stock compensation | (0.14%) | (6.14%)
Excess compensation deduction | (0.27%) | (5.32%)
Federal true-ups | 0.18% | (5.09%)
Life insurance | (0.12%) | (0.52%)
Change in valuation allowance | (33.16%) |
Income tax (provision) benefit | (6.15%) | 10.03%

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- Definition Percentage 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 changes in the income tax rates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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