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Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Earliest tax year subject to audit, by jurisdiction |  |  |  |
Intercompany dividend income | $ 8,600,000 | $ 0 | $ 0 |
Statutory tax rate percentage | 21.00% | 21.00% | 21.00% |
Deferred tax, asset other than inventory | $ 3,700,000 |  |  |
Deducted for income tax purposes | 60,200,000 |  |  |
Worthless stock deduction | 12,632,000 | $ 0 | $ 0 |
Income tax expense (benefit) | (10,595,000) | 2,486,000 | 2,741,000 |
Income tax examination, penalties and interest expense | (200,000) | 100,000 | 100,000 |
Deferred tax assets, valuation allowance | 37,246,000 | 47,844,000 |  |
Increase in valuation allowance | (10,500,000) | 8,500,000 |  |
Unrecognized tax benefits | 0 | $ 0 | $ 0 | $ 512,000
Uncertain tax positions that would impact of effective tax rate | 0 |  |  |
Other foreign | Belgium | Settlement with Taxing Authority |  |  |  |
Earliest tax year subject to audit, by jurisdiction |  |  |  |
Income tax expense (benefit) | $ (1,200,000) |  |  |

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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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