XML 85 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
United States $ 0 $ 0 $ 155
U.S. state 555 1,135 1,191
Foreign 5,207 1,572 2,114
Current, Total 5,762 2,707 3,460
Deferred:      
United States (1,822) 2,061 266
U.S. state (281) (721) (12)
Foreign (253) (1,114) 1,766
Deferred, Total (2,356) 226 2,020
Total income tax provision $ 3,406 $ 2,933 $ 5,480