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The reconciliation between our effective tax rate on income from operations and the statutory rate is as follows: (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax expense at federal statutory rate $ 1,609 $ 1,045 $ 956
State and local income taxes net of federal tax expense
Permanent tax differences
Temporary tax differences
Reported tax expense $ 1,609 $ 1,045 $ 956
Effective tax rate 21.00% 21.00% 4.60%