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Income Taxes - Schedule of Components of Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
U.S. federal $ (9) $ 290 $ 38
State (3,318) (620) (236)
Foreign (5,181) (3,395) (7,380)
Total current portion (8,508) (3,725) (7,578)
Deferred      
U.S. federal (1,264) (3,895) 5,884
State 347 360 1,220
Foreign 11,698 26,096 2,043
Total deferred portion 10,781 22,561 9,147
Income tax benefit $ 2,273 $ 18,836 $ 1,569