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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax expense (benefit)      
United States $ 76 $ 1,375 $ (5)
Mexico 31 432 (993)
Total current income tax expense (benefit) 107 1,807 (998)
Deferred income tax expense (benefit)      
United States (60,704) 659 (1,067)
Mexico 0 71 430
Total deferred income tax expense (benefit) (60,704) 730 (637)
Total income tax expense (benefit) $ (60,597) $ 2,537 $ (1,635)