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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |  |
Net operating losses | [1] | $ 8,775 | $ 4,463
Valuation allowance |  | (10,327) | (3,776)
Total deferred tax assets |  | 4,871 | 3,980
Deferred tax liabilities |  | (6,181) | (5,843)
Net deferred tax liabilities |  | (1,310) | (1,863)
Domestic Tax Authority [Member] |  |  |
Deferred tax assets: |  |  |
Tax/GAAP basis differences |  | $ 6,423 | $ 3,293
[1] | Net operating losses do not expire.

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