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Income Taxes - Schedule of Income Tax Expense (Benefit) Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Tax benefit (expense) at U.S. federal statutory income tax rate on income or loss subject to tax $ (1,404) $ 3,698 $ 3,345
State income tax benefit (expense), net of federal tax (1,035) 911 706
Gross receipts and margin taxes (1,647) (956) (989)
Return to provision adjustments (90) 1,260 (4)
Change in valuation allowance for deferred tax assets 13,797 194 203
Change in tax status of TRS (4) (682) 0
Total income tax benefit (expense) from continuing operations $ 9,617 $ 4,425 $ 3,261