Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Summary of Components of Income Tax Expense

The components of income tax expense for three and six months ended June 30, 2024 were as follows:

Current Expense	Three Months Ended June 30, 2024		Six Months Ended June 30, 2024
U.S. Federal	$	74	$	112
U.S. State	32		73
Foreign	906		906
Total current expense	$	1,012	$	1,091
Deferred Tax Expense
U.S. Federal	$	62	$	219
U.S. State	34		102
Total deferred tax expense	$	96	$	321
Total income tax expense, net	$	1,108	$	1,412