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Income Taxes (Summary of Effective Income Tax Rate For Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at federal statutory rate $ 185 $ (31,598) $ 1,992
Income tax expense (benefit) at federal statutory rate 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent 46.50% (0.10%) (1.10%)
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount $ 409 $ 136 $ (103)
Foreign rate differences $ 57 $ 39 $ 51
Foreign rate differences 6.50% 0.00% 0.50%
U.S. tax on foreign branch income $ 0 $ 1,693 $ (3,341)
U.S. tax on foreign branch income 0.00% (1.10%) (35.10%)
Non-deductible other $ 282 $ 144 $ 608
Non-deductible other 32.00% (0.10%) 6.40%
Tax contingency accruals and tax settlements $ (1) $ 1 $ 294
Tax contingency accruals and tax settlements (0.10%) 0.00% 3.10%
Changes in federal valuation allowance $ (654) $ 237 $ 0
Changes in federal valuation allowance (74.30%) (0.20%) 0.00%
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount $ 326 $ 559 $ (812)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent 37.00% (0.40%) (8.50%)
Effective Income Tax Rate Reconciliation, FDII, Amount $ 0 $ 0 $ 259
Effective Income Tax Rate Reconciliation, FDII, Percent 0.00% 0.00% 2.70%
Effective Income Tax Rate Reconciliation, State Taxes, Net of Federal Income Tax Benefit, Percent 3.20% (0.10%) 0.40%
Effective Income Tax Rate Reconciliation, State Taxes, Net of Federal Income Tax Benefit $ 28 $ 168 $ 38
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount $ (797) $ (766) $ (1,489)
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 90.60% (0.50%) 15.60%
Effective Income Tax Rate Reconciliation, pension settlement, Amount $ 0 $ (21,913) $ 0
Effective Income Tax Rate Reconciliation, Pension settlement, percent 0.00% 14.60% 0.00%
Income tax expense (benefit) at effective income tax rate (18.80%) (34.10%) (31.60%)
Total income tax expense (benefit) for continuing operations $ (165) $ (51,300) $ (3,021)