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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 04, 2024
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
U.S. Federal benefit at statutory rate   $ (4,364) $ (4,865)
Permanent nondeductible expenses for U.S. taxes   455 875
Change in state deferred   (613) 809
Tax Return to Provision   (22) (58)
Expired options   135 569
Other true ups   159 166
AUS Foreign Rate Differential   (23) (22)
Sale of New Jersey State NOLs   (798) (2,330)
Valuation allowance for deferred tax assets   4,273 2,526
Tax benefit $ 800 $ (798) $ (2,330)