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Income Taxes - Reconciliation of Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
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%