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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
U.S. Operations | $ 4,268 | $ (20,116) | $ (53,947)
Foreign Operations | 6,404 | 2,775 | (506)
Income (loss) before income tax | $ 10,672 | $ (17,341) | $ (54,453)
Federal statutory rate | 21.00% | 21.00% | 21.00%
Provision (benefit) for income taxes at federal statutory rate | $ 2,241 | $ (3,642) | $ (11,435)
State taxes, net of federal benefit | 526 | (385) | (2,098)
Foreign tax rate differential | 275 | 135 | 90
Change in valuation allowance | (1,453) | 2,850 | 18,353
Excess tax benefit recognized | (368) | 287 | (232)
Valuation allowance reduction due to acquired liabilities | (7,592) |  |
Foreign tax credit | (8) | (96) |
Research and development credit | (539) | (558) | (400)
Global intangible low taxed income | 8 | 858 | 325
Change in unrecognized tax benefits | (245) | (330) | (382)
Section 162(m) | 414 | 1,237 | 395
Business transaction costs | 442 |  |
Other | 788 | (18) | 477
Total | $ (5,511) | $ 338 | $ 5,093

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-10A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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