Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details)

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Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current    
Federal $ 0 $ 772
State 45 284
Current Total 45 1,056
Deferred    
Federal 5,336 (5,459)
State 1,814 (1,615)
Deferred Total 7,150 (7,074)
Income taxes provision (benefit) from continuing operations $ 7,195 $ (6,018)