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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)