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Income Tax - Significant Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 0 $ 0 $ 0
State 83 353 38
Foreign (139) 18 0
Current (56) 371 38
Deferred:      
Federal (6,347) 0 0
State (2,025) 0 0
Foreign 815 (473) (678)
Deferred (7,557) (473) (678)
Total:      
Federal (6,347) 0 0
State (1,942) 353 38
Foreign 676 (455) (678)
Income tax benefit $ (7,613) $ (102) $ (640)