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Income Taxes - Income Taxes Recorded Differed from Amounts Computed (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Computed “expected” Federal tax benefit $ (2,265) $ (4,716)
(Increase) reduction in income taxes benefit resulting from:    
Change in valuation allowance 1,436 5,987
Foreign income inclusion 295 (21)
State and local income benefit, net of Federal income tax benefit (434) (1,693)
Permanent differences 1,004 840
Other, net $ (36) $ (397)