XML 150 R67.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 0 $ 52 $ 0
State 46 126 (87)
Foreign 1,471 1,275 1,512
Total Current 1,517 1,453 1,425
Deferred:      
Federal 6 2 2
State 1 1 1
Foreign 10 182 (105)
Total Deferred 17 185 (102)
Tax provision $ 1,534 $ 1,638 $ 1,323