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Taxes - Benefit (Provision) for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Benefit (provision) for income taxes from continuing operations
Current - domestic	$ (21)	$ (2)
Current - foreign	803	2,998
Current - total	782	2,996
Income tax benefit	$ 782	$ 2,996

X

- Definition

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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