Annual report pursuant to Section 13 and 15(d)

Income Taxes - Reconciliation of Federal Statutory Tax Rate to Effective Tax Rate (Details)

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Income Taxes - Reconciliation of Federal Statutory Tax Rate to Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes      
Statutory Rate Applied to Income (Loss) Before Taxes $ 1,117 $ (1,409)  
Statutory Rate Applied to Income (Loss) Before Taxes, Percent 21.00% 21.00%  
Effect of      
State Taxes, Net of Federal Benefit $ 113 $ 45  
State Taxes, Net of Federal Benefit, Percent 2.10% (0.70%)  
Noncontrolling Interests $ (617) $ (464)  
Noncontrolling Interests, Percent (11.60%) 6.90%  
Return to Provision $ (259)    
Return to Provision, Percent (4.90%)    
Pre-IPO Non-taxable/Deductible Income   $ 2,186  
Pre-IPO non-taxable/Deductible income, Percent   (32.50%)  
Texas Tax Payable Write-off   $ (81)  
Texas Tax Payable Write-off, Percent   1.20%  
Other, Amount $ 170 $ 21  
Other, Percent 3.20% (0.30%)  
Total Income Tax Expense $ 524 $ 298 $ 23
Effective Rate, Percent 9.80% (4.40%) 0.00%
Decrease to the tax benefit for pre-IPO loss $ 0 $ 2,200  
Increase to the tax benefit for noncontrolling interests $ 600 $ 500