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Income Taxes - Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Amount      
Utilization of net operating loss carryforward $ 174 $ 0 $ 0
Benefit applicable to income (loss) from continuing operations $ 0 $ 0 $ 0
Rate      
Utilization of net operating loss carryforward (25.00%) 0.00% 0.00%
Benefit applicable to income (loss) from continuing operations 0.00% 0.00% 0.00%
CTRS      
Amount      
Federal income tax benefit (expense) $ (149) $ 85 $ 346
State income tax benefit (expense) (28) 16 66
Tax impact of capital loss carryforward (28) (29) (10)
Valuation allowance 1 (60) (346)
Other 30 (12) (56)
Tax expense before utilization of net operating loss carryforward $ (174) $ 0 $ 0
Rate      
Federal income tax benefit (expense) 21.00% 21.00% 21.00%
State income tax benefit (expense) 4.00% 4.00% 4.00%
Tax impact of capital loss carryforward 0.00% 0.00% 0.00%
Valuation allowance 0.00% (15.00%) (26.00%)
Other 0.00% (10.00%) 1.00%
Tax expense before utilization of net operating loss carryforward 25.00% 0.00% 0.00%