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Income Tax - Components of Income Tax (Benefit) Expense by Jurisdiction and by Classification (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
U.S. Federal      
Current $ 27    
Total 27    
State and local      
Current 415 $ 449 $ 243
Deferred (79) (29) (20)
Total 336 420 223
Foreign      
Current (8) (34) 268
Deferred (25) 43 11
Total (33) 9 279
Total Income Taxes      
Current 434 415 511
Deferred (104) 14 (9)
Total Tax $ 330 $ 429 $ 502