Income Taxes - Schedule of federal and state income tax provision (benefit) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Deferred: | ||||
| Total Tax (Benefit) Expense | $ (8) | $ (1) | $ 9 | $ 18 |
| TRS | ||||
| Deferred: | ||||
| Federal | (8) | (1) | 9 | 18 |
| Total Tax (Benefit) Expense | $ (8) | $ (1) | $ 9 | $ 18 |
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| 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/exampleRef
|
| X | ||||||||||
- Details
|