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Income Taxes (Details Textual) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Income Taxes |  |
Deferred tax assets | $ 15,975 | $ 13,833
Unrecognized tax benefits impacting effective tax rate | 1,101 | 1,034
Unrecognized tax benefits, interest and penalties | 106 | $ 111
Domestic tax authority | Internal revenue service (IRS) |  |
Income Taxes |  |
Net operating loss carryforwards | 3,000 |
State and local jurisdiction |  |
Income Taxes |  |
Net operating loss carryforwards | 600 |
Foreign tax authority | Tax authority, spain |  |
Income Taxes |  |
Net operating loss carryforwards | $ 3,300 |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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