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Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]    
Income tax benefit at the statutory rate $ (1,641) $ 2,173
State taxes, net of federal tax benefit (114) 879
Non-U.S. operations (274) (7,242)
Domestic incentives 448 166
Prior year federal, non-U.S. and state tax 3,536 (591)
Nondeductible expenses 806 3,157
Valuation allowance 8,313 8,077
Other (12) 18
Income tax expense $ 11,062 $ 6,637
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Income tax benefit at the statutory rate 21.00% 21.00%
State taxes, net of federal tax benefit 1.50% 8.50%
Non-U.S. operations 3.50% (70.00%)
Domestic incentives (5.70%) 1.60%
Prior year federal, non-U.S. and state tax (45.30%) (5.70%)
Nondeductible expenses (10.30%) 30.50%
Valuation allowance (106.40%) 78.00%
Other 0.10% 0.20%
Income tax expense (141.60%) 64.10%