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Income Taxes - Provision for Income Taxes Reconciliation to Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
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