| 2023 | 2022 | |||||||
| December 31, | ||||||||
| 2023 | 2022 | |||||||
| Balance at January 1 | $ | 379 | $ | - | ||||
| Additions for tax positions related to the current year | 14 | 23 | ||||||
| Additions for tax positions related to prior years | - | 356 | ||||||
| Reductions for tax positions related to prior years | - | - | ||||||
| Reductions related to settlements | - | - | ||||||
| Reductions related to a lapse of statute | - | - | ||||||
| Balance at December 31 | $ | 393 | $ | 379 | ||||
| 2023 | 2022 | |||||||
| December 31, | ||||||||
| 2023 | 2022 | |||||||
| Balance at January 1 | $ | 379 | $ | - | ||||
| Additions for tax positions related to the current year | 14 | 23 | ||||||
| Additions for tax positions related to prior years | - | 356 | ||||||
| Reductions for tax positions related to prior years | - | - | ||||||
| Reductions related to settlements | - | - | ||||||
| Reductions related to a lapse of statute | - | - | ||||||
| Balance at December 31 | $ | 393 | $ | 379 | ||||
