Income Taxes - Components of Income taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Taxes | ||
| Current | $ 258 | $ 561 |
| Deferred | 117 | 70 |
| Total deferred | 117 | 70 |
| Totals | $ 375 | $ 631 |
| Current | 15.00% | 19.00% |
| Deferred | 7.00% | 2.00% |
| Total deferred | 7.00% | 2.00% |
| Totals | 22.00% | 21.00% |
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- Definition Percentage of current income tax expense (benefit) pertaining to continuing operations. No definition available.
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- Definition Percentage of deferred income tax expense (benefit) before valuation allowance pertaining to continuing operations. No definition available.
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- Definition Percentage of deferred income tax expense (benefit) after valuation allowance pertaining to continuing operations. No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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