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Income Taxes - Reconciliation of Effective Tax Rate (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract] |  |
Statutory Federal rate | 21.00% | 21.00%
Increase (decrease) resulting from: |  |
Change in valuation allowance - current period activity | (380.70%) | 1.30%
Foreign rate differential | 6.20% | 4.00%
Stock compensation | (5.00%) | (0.50%)
Compensation deduction limitation | (7.00%) | 0.00%
State and local taxes, net | 67.10% | 4.50%
Life insurance | (3.40%) | 0.00%
Meals & entertainment | (17.30%) | 1.40%
Change in uncertain tax positions | 18.10% | (2.90%)
Provision to return differences | (45.30%) | 0.00%
GILTI, Section 78, FDII, and Section 250 | 0.00% | 3.20%
Transaction costs | 0.00% | 8.30%
Branch income | (81.60%) | 0.00%
Earn Out Revaluation | 0.00% | 0.80%
Change in deferred balances | 79.40% | 0.00%
Other items, net | 1.70% | 1.70%
Provision for income taxes | (346.80%) | 42.80%

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