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Income Taxes - Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |
Combined income taxed at statutory rates | $ 2,363 | $ (1,383)
State Tax | 9 | 5
Stock-based compensation | 130 | 117
Meals and Entertainment | 1 | 1
Imputed interest | 71 | 60
Other adjustments | (366) | (7)
Expiring NOLs | 0 | 137
Inflation adjustment | 0 | 0
Prior year provision to actual adjustments | (313) | 580
Change in U.S. tax rate | 4 | 0
Differentials in foreign tax rates | 1,464 | (484)
Changes in foreign exchange rates | 1,860 | (77)
Changes in valuation allowances affecting income tax expense or benefit | (5,223) | 1,051
Income tax (benefit)/expense | $ 0 | $ 0

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