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Income Taxes - Income tax (benefit) provision related to continuing operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
U.S. Federal provision (benefit)    
US Federal Statutory Tax Rate $ (4,198) $ (4,433)
State and Local Income Taxes, Net of Federal Income Tax Effect (532) (678)
Foreign Tax Effects-Spain    
Statutory tax rate difference between Spain and United States (457) (231)
Changes in Valuation Allowances 1,332  
Changes in Valuation Allowances 2,291 2,901
Nontaxable or Nondeductible Items (187) 575
Other Adjustments 111 441
Income tax benefit $ (1,640) $ (1,425)
Reconciliation of income tax (benefit) rate    
US Federal Statutory Tax Rate 21.00% 21.00%
State and Local Income Taxes, Net of Federal Income Tax Effect 2.66% 3.22%
Foreign Tax Effects-Spain    
Statutory tax rate difference between Spain and United States 2.29% 1.10%
Changes in Valuation Allowances (6.66%) 0.00%
Changes in Valuation Allowances (11.46%) (13.74%)
Nontaxable or Nondeductible Items 0.93% (2.72%)
Other Adjustments (0.56%) (2.11%)
Effective Tax Rate 8.20% 6.75%