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Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ (467) $ (3,745) $ (1,477)
State (69) (247) (21)
Foreign (824) 0 0
Total current income tax (expense) benefit (1,360) (3,992) (1,498)
Deferred:      
Federal (14) (51) 131
State 0 0 43
Foreign (1,315) 0 0
Total deferred income tax (expense) benefit (1,329) (51) 174
Total income tax (expense) benefit $ (2,689) $ (4,043) $ (1,324)