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Income Taxes - Schedule of Components of Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal:                          
Current                     $ 0 $ 0 $ 0
Deferred                     0 (323) (1,539)
Total Federal                     0 (323) (1,539)
State:                          
Current                     16 13 40
Deferred                     (37) 88 (385)
Total State                     (21) 101 (345)
Total Foreign                     (235) 0 0
Income tax expense (benefit) $ 15 $ (14) $ (273) $ (5) $ (3) $ 59 $ 1 $ 56 $ 22 $ 51 $ (256) $ (222) $ (1,884)