XML 73 R58.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Income/(loss) before income taxes $ 15,062 $ (6,428)
Statutory income tax rate 21.00% 21.00%
Expected income tax expense/(benefit) $ 3,163 $ (1,349)
Noncontrolling interest 10,052 0
Nontaxable entity 0 1,348
Fair value activity on earn-out liability (13,913) 0
Other permanent differences (1,796) 0
Research and development benefit (611) 0
State income tax expense (703) (23)
Change in valuation allowance 3,949 1
Other (101) 0
Income tax (expense) benefit $ 40 $ (23)
Effective tax rate 0.27% 0.36%
Tax reconciliation not required Statutory income tax rate Statutory income tax rate