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