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Income Taxes - Income tax (benefit) provision related to continuing operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
U.S. Federal provision (benefit) |  |
US Federal Statutory Tax Rate | $ (5,387) | $ (4,198)
State and Local Income Taxes, Net of Federal Income Tax Effect | 4,445 | (532)
Foreign Tax Effects-Spain |  |
Statutory tax rate difference between Spain and United States | (721) | (457)
Changes in Valuation Allowances | 3,741 | 1,332
VCN Impairment | 1,400 | 0
Changes in Valuation Allowances | (19,347) | 2,291
Nontaxable or Nondeductible Items | 222 | (187)
Other Adjustments | 181 | 111
NOL adjustment- 382 study | 15,466 | 0
Effective Tax Rate | $ 0 | $ (1,640)
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 | (17.33%) | 2.66%
Foreign Tax Effects-Spain |  |
Statutory tax rate difference between Spain and United States | 2.81% | 2.29%
Changes in Valuation Allowances | (14.58%) | (6.66%)
VCN Impairment | (5.46%) | 0.00%
Changes in Valuation Allowances | 75.42% | (11.46%)
Nontaxable or Nondeductible Items | (0.87%) | 0.93%
Other Adjustments | (0.71%) | (0.56%)
NOL adjustment- 382 study | (60.28%) | 0.00%
Effective Tax Rate | 0.00% | 8.20%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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