Income Taxes - NOLs (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Operating loss carryforwards
Valuation allowance	$ (312)	$ (290)
State NOLs contributing to valuation allowance	7,200
Income tax payable	9,239	3,470
Federal
Operating loss carryforwards
NOLs	11,000	3,400
State
Operating loss carryforwards
NOLs	$ 12,900	$ 121,100

Amount of net state operating loss contributing to established valuation allowance.

No definition available.

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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