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Income Taxes - Provision (Benefit) for Income Taxes Computed By Applying Statutory Federal Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount |  |  |
Federal tax at statutory rate | $ 5,091 | $ (3,920) | $ 1,952
State taxes, net of federal benefit | 872 | 611 | 622
Foreign tax | 444 | 274 | 218
Goodwill impairment | 0 | 2,901 | 0
Equity compensation | (20) | 716 | 0
US taxation of foreign earnings | 19 | 98 | 100
Permanent differences | 405 | 485 | 363
Research and Development Credit | (713) | (602) | (1,716)
Change in valuation allowance | (1,228) | (1,810) | 1,320
Impact of foreign tax rate changes | 0 |  | (246)
Other | 404 | 27 | 107
Total provision (benefit) for income taxes | $ 5,274 | $ (1,220) | $ 2,720
Effective Income Tax Rate Reconciliation, Percent |  |  |
Federal tax at statutory rate | 21.00% | 21.00% | 21.00%
State taxes, net of federal benefit | 3.60% | (3.30%) | 6.70%
Foreign tax | 1.80% | (1.50%) | 2.30%
Goodwill impairment | 0.00% | (15.50%) | 0.00%
Equity compensation | (0.10%) | (3.80%) | 0.00%
US taxation of foreign earnings | 0.10% | (0.50%) | 1.10%
Permanent differences | 1.70% | (2.60%) | 3.90%
Research and Development Credit | (2.90%) | 3.20% | (18.50%)
Change in valuation allowance | (5.10%) | 9.70% | 14.20%
Impact of foreign tax rate changes | 0.00% | 0.00% | (2.60%)
Other | 1.70% | (0.10%) | 1.20%
Total provision (benefit) for income taxes | 21.80% | 6.60% | 29.30%

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