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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, 2024
Dec. 31, 2023
Dec. 31, 2022
U.S. Federal      
Current $ 9 $ 27  
Total 9 27  
State and local      
Current 372 415 $ 449
Deferred (27) (79) (29)
Total 345 336 420
Foreign      
Current (6) (8) (34)
Deferred   (25) 43
Total (6) (33) 9
Total Income Taxes      
Current 375 434 415
Deferred (27) (104) 14
Total Tax $ 348 $ 330 $ 429