Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Valuation allowance | $ 30,271 | $ 22,774 | |
| Gross deferred tax assets | 31,873 | 22,841 | |
| Income tax undistributed earnings | $ 12,003 | 10,573 | |
| Federal and state net operating loss carryforwards begin to expire | Federal and state net operating loss carryforwards begin to expire in 2037 and 2035, respectively. | ||
| Interest expense carryforwards | $ 1,352 | ||
| Income tax examination description | The tax position is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. | ||
| Unrecognized tax benefits accounted for as a reduction in deferred tax assets | $ 1 | ||
| Unrecognized tax benefits valuation allowance | 1,472 | ||
| Unrecognized tax benefits | 1,473 | $ 1,274 | $ 1,273 |
| Accrued interest and penalties related to unrecognized tax expense | 39 | ||
| Accrued liability for Interest and penalties related to unrecognized tax benefits | $ 259 |
| X | ||||||||||
- Definition Estimate of cumulative foreign earnings. No definition available.
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- Definition Unrecognized tax benefits accounted for reduction in deferred tax assets. No definition available.
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- Definition Unrecognized tax benefits valuation allowance. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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