XML 101 R79.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
Foreign $ 86 $ 68
Federal 0 0
State 358 184
Total current income tax expense (benefit) 444 252
Deferred:    
Foreign 0 0
Federal 0 (9,390)
State 0 (2,182)
Total deferred income tax expense (benefit) 0 (11,572)
Total income tax expense (benefit) $ 444 $ (11,320)