XML 89 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Tax - Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory amount $ (272) $ (3,685) $ (2,558)
Valuation allowance on foreign tax credits (32) (438) (136)
State income tax, net of federal benefit 444 69 251
Permanent differences, other 998 749 185
Permanent differences, stock compensation (275) (40) 217
Valuation allowance, other 1,307 3,675 2,251
Uncertain tax provision (1,614)    
Other (208)   219
Income tax expense $ 348 $ 330 $ 429
Effective income tax rate (26.90%) (1.90%) (3.50%)
Federal statutory tax rate 21.00% 21.00% 21.00%