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Income Taxes - Differences Between Total Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Statutory federal income tax rate | 21.00% |
Computed expected income tax benefit | $ (7,966) | $ (403)
Net effect of state income taxes | (1,885) | (206)
Foreign subsidiary dividend inclusions | 666 | 507
Foreign tax rate differential | 42 | (257)
Change in valuation allowance | 991 | (562)
Return to Provision | 599 | 706
Change in Rate | (125) | 165
Credits | (346) | (543)
Adjustments to State Attributes | 565 | (137)
Other Adjustments, net | (178) | 381
Total income tax benefit | $ (7,637) | $ (349)

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