XML 70 R54.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Reconciliation of Tax Expense to Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Federal tax at statutory rates $ 3,594 $ 2,091
State taxes, net of federal income tax benefit 584 471
Change of valuation allowance 0 (34)
Uncertain tax positions 43 107
Foreign income taxed at different rates 539 (38)
Stock-based compensation expense 30 469
Other 315 204
Total income tax expense $ 5,105 $ 3,270