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Income Taxes - Effective Income Tax Benefit Differed from Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Tax on income before income taxes $ 806 $ 150
Effect of state taxes (net of federal tax benefit) 515 428
Research and development tax credits (3,213) 0
Excess tax benefit from share-based compensation 135 (731)
Nondeductible executive compensation 300 1,789
Other permanent differences (115) (57)
State rate change (86) (31)
Changes in valuation allowance (8,033) (1,452)
Income tax (benefit) expense $ (9,691) $ 96
Tax on income before income taxes 21.00% 21.00%
Effect of state taxes (net of federal tax benefit) 13.00% 60.00%
Research and development tax credits (84.00%) 0.00%
Excess tax benefit from share-based compensation 4.00% (103.00%)
Nondeductible executive compensation 8.00% 251.00%
Other permanent differences (4.00%) (8.00%)
State rate change (2.00%) (4.00%)
Changes in valuation allowance (209.00%) (204.00%)
Income tax (benefit) expense (253.00%) 13.00%