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Taxes- Schedule of Actual Provision for Income Taxes to Statutory U.S. Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Provision at U.S. statutory rate of 21% $ (4,967) $ (53,951) $ (23,714)
State income taxes, net of federal benefit (771) (4,065) (867)
Change in valuation allowance (969) 43,500 15,991
Effect of foreign income tax at various rates (131) (133) 176
Permanent differences 5,923 8,229 4,993
Net change in permanent items due to provision to tax return (731) 1,855 (569)
Adjustment to reserved deferred assets 2,104 4,607 1,969
Adjustment to state deferred rate 170 136 775
Withholding tax 502 0 0
Other (7) (105) 947
Income tax expense (benefit) $ 1,123 $ 73 $ (299)