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Income Taxes - Differences Between Total Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
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)