XML 71 R51.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Income tax provision from operations included in consolidated statements of operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
Federal $ (24) $ (61)
State (2)  
Total current tax (26) (61)
Deferred:    
Federal (1,072) 626
State 0 0
Total deferred (1,072) 626
Income tax (expense)/benefit (1,098) 565
Current:    
Federal   42
Total Current   42
Deferred:    
Federal   (37)
Total Deferred   (37)
Total Discontinued Operation   5
Total Income Tax (Expense)/Benefit $ (1,098) $ 570