Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Taxes [Abstract]

Schedule of Components of Income Tax Provision (Benefit)

	Years Ended December 31,
	2023		2022
Current
Federal	$	(66)	$	—
State		519		583
Total current		453		583
Deferred
Federal		(1,324)		(1,985)
State		8		(28)
Total deferred		(1,316)		(2,013)
Valuation Allowance		1,327		1,988
Income Tax Provision	$	464	$	558

Schedule of Effective Income Tax Rate Reconciliation

	Years Ended December 31,
	2023		2022
Computed expected income tax benefit	$	(1,415)	$	(1,939)
State income tax (net of federal benefit)		450		460
Valuation allowance		1,327		1,988
Nondeductible expenses		193		120
Uncertain tax position reserve		(66)		—
Deferred adjustment		(2)		94
Other		(23)		(165)
Income tax provision	$	464	$	558
Effective income tax rate		(7.0)%		(6.0)%

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2023		2022
Gross Deferred Tax Assets:
Defined benefit plans	$	3,648	$	4,088
Investments		160		114
Tax depreciation less than book depreciation		887		1,107
Expenses deductible for tax purposes in a year different from the year accrued		586		640
Lease liability		3,993		3,806
Deferred compensation and benefits		547		40
Book amortization in excess of tax amortization		876		935
State taxes		168		171
Net operating loss carryforward		11,468		10,063
Other		230		316
Total deferred tax assets		22,563		21,280
Valuation allowance		(18,468)		(17,380)
Total deferred tax assets, net of valuation allowance		4,095		3,900
Gross Deferred Tax Liabilities:
Right-of-use asset		(3,447)		(3,117)
Deferred Revenue		(20)		—
Other		(357)		(501)
Total deferred tax liabilities		(3,824)		(3,618)
Net Deferred Tax Assets	$	271	$	282

Schedule of Unrecognized Tax Positions

	2023		2022
Balance at January 1	$	66	$	66
Decrease related to statute of limitations expiring		(66)		—
Balance at December 31	$	—	$	66