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Income Taxes - Reconciliation of Effective Tax Rate (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2025 | Mar. 31, 2024
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |
U.S. federal statutory tax rate | $ 1,143 | $ 376
State income taxes, net of federal benefit | 64 | 242
Non-U.S. income taxed at different rates | (75) | (93)
Increase (reduction) in tax benefit related to stock-based awards | (2) | 22
Change in valuation allowance | (1,226) | (337)
Non-deductible expenses | 160 | 32
Effective income tax provision and rate | $ 64 | $ 242
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |
U.S. federal statutory tax rate | 21.00% | 21.00%
State income taxes, net of federal benefit | 1.20% | 13.50%
Non-U.S. income taxed at different rates | (1.40%) | (5.20%)
Increase (reduction) in tax benefit related to stock-based awards | (0.10%) | 1.20%
Change in valuation allowance | (22.50%) | (18.80%)
Non-deductible expenses | 3.00% | 1.80%
Effective income tax provision and rate | 1.20% | 13.50%

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