XML 79 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 34 $ 72 $ 15
State 223 119 79
Foreign 4,523 1,409 1,156
Total current expense 4,780 1,600 1,250
Deferred:      
Federal 0 0 0
State 0 0 0
Foreign (1,571) (908) (472)
Total deferred benefit (1,571) (908) (472)
Total income tax expense $ 3,209 $ 692 $ 778