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Income Taxes (Details Textual) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
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.

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