Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosures [Line Items] | ||
| Income tax payments | $ 900 | $ 7,800 |
| Interest limitation carryforwards | 6,600 | 2,600 |
| Deferred tax assets, valuation allowance | 1,641 | 1,371 |
| Federal | (5,965) | (4,903) |
| Year over year increase in state valuation allowance | 300 | |
| Federal | ||
| Income Tax Disclosures [Line Items] | ||
| Net operating loss carryforwards | 10,500 | 5,200 |
| State Jurisdiction | ||
| Income Tax Disclosures [Line Items] | ||
| Net operating loss carryforwards | $ 49,000 | $ 37,200 |
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- Definition Deferred Tax Assets, Valuation Allowance, Year Over Year Increase No definition available.
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- Definition [Line Items] for Income Tax Disclosures [Table] No definition available.
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- Definition Interest Limitation Carryforwards and Other Carryforwards No definition available.
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- 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
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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