Income Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Abstract]

Summary of Components of Income Tax Expense

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

Current Expense	Three Months Ended		Nine Months Ended
	September 30, 2024		September 30, 2024
U.S. Federal	$	168	$	280
U.S. State	78		151
Foreign	(112)		794
Total current expense	$	134	$	1,225
Deferred Tax Expense
U.S. Federal	$	(70)	$	149
U.S. State	(33)		69
Foreign	995		995
Total deferred tax expense	$	892	$	1,213
Total income tax expense, net	$	1,026	$	2,438