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Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current tax expense:      
U.S. federal $ 23 $ 573 $ 2
State and local 44 73 75
Foreign 7,193 8,523 12,386
Total current 7,260 9,169 12,463
Deferred tax (benefit) expense:      
U.S. federal (813) 230 584
State and local (126) 36 90
Foreign (337) 1,551 (2,358)
Total deferred (1,276) 1,817 (1,684)
Total provision for income taxes $ 5,984 $ 10,986 $ 10,779