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

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

v3.25.0.1
Income Taxes - Reconciliation of Federal Statutory Tax Rate to Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes      
Statutory Rate Applied to Income (Loss) Before Taxes $ 14,809 $ 10,690 $ 1,117
Statutory Rate Applied to Income (Loss) Before Taxes, Percent 21.00% 21.00% 21.00%
Effect of      
State Taxes, Net of Federal Benefit $ 2,188 $ 1,444 $ 113
State Taxes, Net of Federal Benefit, Percent 3.10% 2.80% 2.10%
Noncontrolling Interests $ (7,042) $ (5,155) $ (617)
Noncontrolling Interests, Percent (10.00%) (10.10%) (11.60%)
Return to Provision $ (84) $ 190 $ (259)
Return to Provision, Percent (0.10%) 0.40% (4.90%)
Other, Amount $ 470 $ 325 $ 170
Other, Percent 0.70% 0.60% 3.20%
Total Income Tax Expense $ 10,341 $ 7,494 $ 524
Total Effective Rate, Percent 14.70% 14.70% 9.80%