XML 81 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Income Tax Expense (Benefit) Attributable to Current Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income before income taxes $ 20,032 $ 22,325 $ 997
Current:      
Federal tax 0 0 0
State tax 460 299 38
Foreign tax 34 (17) 50
Total current 494 282 88
Deferred:      
Federal tax 4,047 5,099 (20,642)
State tax 522 1,010 25
Foreign tax 4 268 (330)
Total deferred 4,573 6,377 (20,947)
Provision for (benefit from) income taxes $ 5,067 $ 6,659 $ (20,859)