XML 84 R70.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
Federal $ (131) $ (6,753)
State (219) (98)
Foreign (84) (53)
Total current (434) (6,904)
Deferred:    
Federal (43) 1,132
State 78 (976)
Foreign 293 165
Total 328 321
Change in valuation allowance (328) (321)
Total deferred 0 0
Tax benefit (provision) $ (434) $ (6,904)