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Income Taxes - Summary of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Current Expense        
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 $ 0 $ 2,438 $ 0