Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income Tax Provision (Details)

v3.24.0.1
Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income (loss) before income taxes      
Domestic $ 50,906 $ 5,321 $ (6,711)
Income (Loss) Before Income Taxes 50,906 5,321 (6,711)
Current Income Tax Expense (Benefit)      
Federal 23 1  
State 172 57 (81)
Total Current Income Tax Expense (Benefit) 195 58 (81)
Deferred Income Tax Expense      
Federal 5,697 410 323
State 1,602 56 56
Total Deferred Income Tax Expense 7,299 466 379
Total Income Tax Expense 7,494 524 $ 298
Federal      
Deferred Income Tax Expense      
Income taxes payable 12    
Income taxes receivable   (1)  
State      
Deferred Income Tax Expense      
Income taxes payable $ 137 $ 42