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Income Taxes - Effective Income Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Expected federal statutory income tax rate	21.00%	21.00%	21.00%
Foreign operations	6.00%	1.20%	(3.30%)
Share-based payments	0.00%	0.00%	(1.00%)
Effect of state income taxes, net of federal income tax (expense) benefit	(6.00%)	5.60%	9.80%
Nontaxable income on warrants	0.00%	0.00%	(8.40%)
Change in valuation allowance	(12.80%)	(17.40%)	(3.30%)
Nondeductible officer compensation	(5.80%)	3.40%	0.00%
Other	(0.60%)	(1.10%)	1.90%
Effective income tax rate	1.80%	12.70%	16.70%

X

- Definition

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Warrants, Percent

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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