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Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of income tax provision:      
Provision at United States federal statutory rate $ 5,407 $ 3,063 $ 1,870
U.S. federal valuation allowance 0 (2,363) 1,706
U.S. state and local valuation allowance 379 349 269
Net operating loss carryback at 34% tax rate 0 0 (137)
Effect of foreign taxes 143 1,519 996
State and local tax expense (385) (391) (237)
Other (122) 205 (219)
Total income taxes $ 5,422 $ 2,382 $ 4,248
Tax rate 34.00%