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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes |  |  |
Valuation allowance | $ 4,969 | $ 13,769 |
Increase in total valuation allowance | (8,800) | 800 |
Foreign subsidiaries amount | 53,900 |  |
Reserves for uncertain tax positions | 999 | 1,942 | $ 1,680
Unrecognized tax benefits | 1,309 | $ 68 |
Canadian subsidiaries |  |  |
Income Taxes |  |  |
NOL carryforwards subject to expiration | 23,200 |  |
Research and development credits not subject to expiration | 1,300 |  |
German and United Kingdom subsidiaries |  |  |
Income Taxes |  |  |
Operating loss carryforwards | 700 |  |
U.S. federal |  |  |
Income Taxes |  |  |
Operating loss carryforwards | 10,600 |  |
Research and development credits | 100 |  |
State |  |  |
Income Taxes |  |  |
Operating loss carryforwards | 6,500 |  |
Foreign tax jurisdiction | Agility |  |  |
Income Taxes |  |  |
Operating loss carryforwards | $ 400 |  |

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