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Income Taxes - Provision for Income Taxes Reconciliation to Statutory Federal Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Federal tax benefit, at statutory rate | $ (2,535) | $ (9,895)
State provision, net of federal benefit | 1,374 | 711
Foreign tax rate difference | (17) | (36)
Foreign income inclusions | 6,177 | 0
Valuation allowance against future tax benefits | (8,515) | 9,296
Research and development credits | (1,204) | (760)
Share-based compensation | 1,989 | 1,622
Disallowance of loss on debt exchanges | 3,344 | 0
Non-deductible officers compensation | 19 | 0
True-up of prior year provisions | 26 | (942)
Other | 31 | 47
(Benefit) Provision for income taxes | $ 689 | $ 43

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -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 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 35 -Paragraph 2 -SubTopic 740 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479176/718-740-35-2 + Details
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