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Income Taxes - Schedule of Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] |  |
Income tax benefit at the statutory rate | $ (26,970) | $ (1,641)
State taxes, net of federal tax benefit | (115) | (114)
Non-U.S. operations | 3,143 | (274)
Domestic incentives | (402) | 448
Prior year federal, non-U.S. and state tax | 3,488 | 3,536
Nondeductible expenses | 2,124 | 806
Valuation allowance | 25,137 | 8,313
Other | 495 | (12)
Income tax expense | $ 6,900 | $ 11,062
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 | (0.10%) | (1.50%)
Non-U.S. operations | 2.40% | (3.50%)
Domestic incentives | (0.30%) | 5.70%
Prior year federal, non-U.S. and state tax | 2.70% | 45.30%
Nondeductible expenses | 1.70% | 10.30%
Valuation allowance | 19.60% | 106.40%
Other | 0.40% | (0.10%)
Income tax expense | 5.40% | 141.60%

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