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Income Taxes - Differences Between Total Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |
Computed expected income tax (benefit) expense | $ (403) | $ 4,056
Net effect of state income taxes | (206) | 1,074
Foreign subsidiary dividend inclusions | 507 | 639
Foreign tax rate differential | (257) | (349)
Change in valuation allowance | (562) | (18,243)
Return to Provision | 706 | (141)
Change in Rate | 165 | (2,172)
Credits | (543) | (1,126)
Adjustments to State Attributes | (137) | (1,330)
Other Adjustments, net | 381 | 129
Total income benefit | $ (349) | $ (17,463)

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state attributes adjustments. + References No definition available. + Details
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